Voucher Wise Summary Report
Opening Balance | 928,387 | |||||||||||||
17/04/2021 | OWN/2021-22/R/1 | 3,000 | 12/04/2021 | SFCC/2021-22/P/1 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 85,113 | 23/04/2021 | SFCC/2021-22/P/2 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 73,832 | 26/04/2021 | SFCC/2021-22/P/3 | 3,894 | |||||||||
|