Voucher Wise Summary Report
Opening Balance | 1,775,901 | |||||||||||||
06/04/2021 | OWN/2021-22/R/1 | 14,027 | 15/04/2021 | OWN/2021-22/P/1 | 25,500 | |||||||||
06/04/2021 | OWN/2021-22/R/2 | 1,936 | 27/04/2021 | SFCC/2021-22/P/1 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 270 | 27/04/2021 | SFCC/2021-22/P/2 | 3,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 124,635 | 27/04/2021 | SFCC/2021-22/P/3 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 36,414 | ||||||||||||
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