Voucher Wise Summary Report
Opening Balance | 2,405,886.01 | |||||||||||||
01/04/2021 | OWN/2021-22/R/37 | 178,507.88 | 12/04/2021 | SFCC/2021-22/P/1 | 85,000 | 06/04/2021 | OWN/2021-22/C/1 | 24,960 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 204,807 | 22/04/2021 | SFCC/2021-22/P/2 | 66,402 | |||||||||
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