Voucher Wise Summary Report
Opening Balance | 454,532 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 92,000 | 12/04/2021 | SFCC/2021-22/P/1 | 3,995 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 84,544 | 15/04/2021 | SFCC/2021-22/P/2 | 13,870 | |||||||||
23/04/2021 | OWN/2021-22/P/1 | 15,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/3 | 50,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 120,169 | ||||||||||||
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