Voucher Wise Summary Report
Opening Balance | 646,281 | |||||||||||||
17/04/2021 | OWN/2021-22/R/61 | 32,382 | 12/04/2021 | OWN/2021-22/P/7 | 25,500 | 29/04/2021 | OWN/2021-22/C/1 | 26,000 | ||||||
22/04/2021 | SFCC/2021-22/R/1 | 76,364 | 16/04/2021 | OWN/2021-22/P/3 | 17,678 | |||||||||
22/04/2021 | SFCC/2021-22/P/2 | 37,633 | ||||||||||||
23/04/2021 | OWN/2021-22/P/2 | 17,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/4 | 8,500 | ||||||||||||
26/04/2021 | OWN/2021-22/P/5 | 34,860 | ||||||||||||
26/04/2021 | OWN/2021-22/P/6 | 38,590 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/3 | 53,560 | ||||||||||||
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