Voucher Wise Summary Report
Opening Balance | 2,319,905 | |||||||||||||
20/04/2021 | OWN/2021-22/R/1 | 955 | 12/04/2021 | OWN/2021-22/P/3 | 42,500 | 01/04/2021 | OWN/2021-22/C/1 | 28,200 | ||||||
20/04/2021 | OWN/2021-22/R/2 | 66 | 12/04/2021 | OWN/2021-22/P/4 | 4,000 | |||||||||
20/04/2021 | OWN/2021-22/R/3 | 720 | 23/04/2021 | OWN/2021-22/P/1 | 7,487 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 174,177 | 23/04/2021 | OWN/2021-22/P/2 | 6,554 | |||||||||
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