Voucher Wise Summary Report
Opening Balance | 734,252 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 125,678 | 03/04/2021 | OWN/2021-22/P/1 | 7,500 | |||||||||
06/04/2021 | OWN/2021-22/P/2 | 25,120 | ||||||||||||
07/04/2021 | OWN/2021-22/P/3 | 8,200 | ||||||||||||
12/04/2021 | OWN/2021-22/P/4 | 10,000 | ||||||||||||
19/04/2021 | OWN/2021-22/P/5 | 18,200 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/1 | 49,675 | ||||||||||||
|