Voucher Wise Summary Report
Opening Balance | 683,904 | |||||||||||||
03/04/2021 | OWN/2021-22/R/1 | 354 | 06/04/2021 | OWN/2021-22/P/2 | 37,980 | |||||||||
03/04/2021 | OWN/2021-22/R/2 | 27 | 23/04/2021 | SFCC/2021-22/P/1 | 24,000 | |||||||||
03/04/2021 | OWN/2021-22/R/3 | 36 | 23/04/2021 | SFCC/2021-22/P/2 | 17,500 | |||||||||
03/04/2021 | OWN/2021-22/R/4 | 72 | ||||||||||||
03/04/2021 | OWN/2021-22/R/5 | 54 | ||||||||||||
03/04/2021 | OWN/2021-22/R/6 | 500 | ||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 177,996 | ||||||||||||
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