Voucher Wise Summary Report
Opening Balance | 1,845,598 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 25,149 | 23/04/2021 | OWN/2021-22/P/1 | 8,000 | 20/04/2021 | OWN/2021-22/C/1 | 6,500 | ||||||
01/04/2021 | SFCC/2021-22/R/1 | 694,463 | ||||||||||||
10/04/2021 | OWN/2021-22/R/14 | 11,307 | ||||||||||||
19/04/2021 | OWN/2021-22/R/2 | 700 | ||||||||||||
20/04/2021 | OWN/2021-22/R/3 | 51,898 | ||||||||||||
26/04/2021 | SFCC/2021-22/R/2 | 571,052 | ||||||||||||
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