Voucher Wise Summary Report
Opening Balance | 24,810,187 | |||||||||||||
03/04/2021 | OWN/2021-22/R/1 | 366,866 | 27/04/2021 | OWN/2021-22/P/1 | 66,300 | |||||||||
07/04/2021 | OWN/2021-22/R/2 | 246,750 | 27/04/2021 | OWN/2021-22/P/2 | 36,200 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 670,059 | 27/04/2021 | OWN/2021-22/P/3 | 57,600 | |||||||||
27/04/2021 | OWN/2021-22/P/4 | 35,800 | ||||||||||||
27/04/2021 | OWN/2021-22/P/5 | 74,400 | ||||||||||||
27/04/2021 | OWN/2021-22/P/6 | 66,100 | ||||||||||||
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