Voucher Wise Summary Report
Opening Balance | 369,854 | |||||||||||||
09/04/2021 | OWN/2021-22/R/45 | 33,439 | 12/04/2021 | SFCC/2021-22/P/1 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 31,042 | 12/04/2021 | SFCC/2021-22/P/2 | 8,600 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 472 | 17/04/2021 | SFCC/2021-22/P/3 | 8,166 | |||||||||
23/04/2021 | OWN/2021-22/P/1 | 6,235 | ||||||||||||
23/04/2021 | OWN/2021-22/P/2 | 2,526 | ||||||||||||
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