Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | SFCC/2021-22/R/1 | 106,422 | 01/04/2021 | OWN/2021-22/P/1 | 1,443,400 | |||||||||
04/04/2021 | SFCC/2021-22/R/3 | 522 | 16/04/2021 | OWN/2021-22/P/2 | 225,000 | |||||||||
17/04/2021 | OWN/2021-22/P/3 | 330,000 | ||||||||||||
21/04/2021 | OWN/2021-22/P/4 | 40,967 | ||||||||||||
21/04/2021 | OWN/2021-22/P/5 | 12,990 | ||||||||||||
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