Voucher Wise Summary Report
Opening Balance | 732,811 | |||||||||||||
01/04/2021 | OWN/2021-22/R/43 | 1,900 | 03/04/2021 | OWN/2021-22/P/1 | 37,500 | 30/04/2021 | OWN/2021-22/C/1 | 1,000 | ||||||
15/04/2021 | OWN/2021-22/R/3 | 400 | 15/04/2021 | SFCC/2021-22/P/1 | 18,600 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 169,512 | 26/04/2021 | OWN/2021-22/P/2 | 30,000 | |||||||||
29/04/2021 | OWN/2021-22/R/39 | 1,045 | 26/04/2021 | OWN/2021-22/P/3 | 29 | |||||||||
28/04/2021 | OWN/2021-22/P/4 | 1,045 | ||||||||||||
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