Voucher Wise Summary Report
Opening Balance | 2,764,130.73 | |||||||||||||
02/04/2021 | OWN/2021-22/R/10 | 11,404 | 28/04/2021 | OWN/2021-22/P/13 | 17,300 | |||||||||
05/04/2021 | OWN/2021-22/R/1 | 8,273 | 28/04/2021 | OWN/2021-22/P/19 | 197,193 | |||||||||
05/04/2021 | OWN/2021-22/R/6 | 5,448 | 28/04/2021 | OWN/2021-22/P/4 | 44,057 | |||||||||
05/04/2021 | OWN/2021-22/R/9 | 182,531 | 28/04/2021 | SFCC/2021-22/P/2 | 44,057 | |||||||||
05/04/2021 | SFCC/2021-22/R/1 | 189,145 | 29/04/2021 | OWN/2021-22/P/6 | 29,607 | |||||||||
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