Voucher Wise Summary Report
Opening Balance | 2,267,237.5 | |||||||||||||
22/04/2021 | OWN/2021-22/R/1 | 10,965 | 12/04/2021 | OWN/2021-22/P/1 | 117,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 30,973 | 20/04/2021 | OWN/2021-22/P/2 | 35,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 133,115 | 20/04/2021 | OWN/2021-22/P/3 | 16,100 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 1,080 | 27/04/2021 | OWN/2021-22/P/27 | 16,800 | |||||||||
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