Voucher Wise Summary Report
Opening Balance | 490,963 | |||||||||||||
03/04/2021 | OWN/2021-22/R/1 | 900 | 12/04/2021 | SFCC/2021-22/P/1 | 25,500 | |||||||||
03/04/2021 | OWN/2021-22/R/2 | 2,241 | 23/04/2021 | SFCC/2021-22/P/2 | 13,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 75,388 | 23/04/2021 | SFCC/2021-22/P/3 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 742 | 26/04/2021 | SFCC/2021-22/P/4 | 11,540 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 23,021 | 26/04/2021 | SFCC/2021-22/P/5 | 13,772 | |||||||||
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