Voucher Wise Summary Report
Opening Balance | 3,646,733 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 281,402 | 12/04/2021 | OWN/2021-22/P/1 | 79,150 | 03/04/2021 | OWN/2021-22/C/1 | 49,260 | ||||||
29/04/2021 | OWN/2021-22/R/2 | 41 | ||||||||||||
29/04/2021 | OWN/2021-22/R/3 | 52 | ||||||||||||
29/04/2021 | OWN/2021-22/R/4 | 78 | ||||||||||||
29/04/2021 | OWN/2021-22/R/5 | 52 | ||||||||||||
29/04/2021 | OWN/2021-22/R/6 | 1,000 | ||||||||||||
|