Voucher Wise Summary Report
Opening Balance | 344,735.88 | |||||||||||||
10/04/2021 | OWN/2021-22/R/62 | 35 | 12/04/2021 | SFCC/2021-22/P/1 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 71,264 | 12/04/2021 | SFCC/2021-22/P/2 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 8,436 | 19/04/2021 | SFCC/2021-22/P/3 | 25,500 | |||||||||
19/04/2021 | SFCC/2021-22/P/4 | 27,287 | ||||||||||||
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