Voucher Wise Summary Report
Opening Balance | 291,728 | |||||||||||||
20/04/2021 | OWN/2021-22/R/1 | 4,220 | 12/04/2021 | SFCC/2021-22/P/1 | 51,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 1,256 | 23/04/2021 | SFCC/2021-22/P/2 | 4,825 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 39,444 | ||||||||||||
26/04/2021 | SFCC/2021-22/R/3 | 21,056 | ||||||||||||
29/04/2021 | OWN/2021-22/R/2 | 500 | ||||||||||||
|