Voucher Wise Summary Report
Opening Balance | 3,011,096.21 | |||||||||||||
09/04/2021 | OWN/2021-22/R/5 | 80,442 | 26/04/2021 | SFCC/2021-22/P/1 | 97,373 | |||||||||
12/04/2021 | SFCC/2021-22/R/1 | 179,229 | 28/04/2021 | OWN/2021-22/P/10 | 325,097 | |||||||||
28/04/2021 | OWN/2021-22/P/2 | 235,500 | ||||||||||||
|
Opening Balance | 3,011,096.21 | |||||||||||||
09/04/2021 | OWN/2021-22/R/5 | 80,442 | 26/04/2021 | SFCC/2021-22/P/1 | 97,373 | |||||||||
12/04/2021 | SFCC/2021-22/R/1 | 179,229 | 28/04/2021 | OWN/2021-22/P/10 | 325,097 | |||||||||
28/04/2021 | OWN/2021-22/P/2 | 235,500 | ||||||||||||
|