Voucher Wise Summary Report
Opening Balance | 149,154 | |||||||||||||
01/04/2021 | OWN/2021-22/R/12 | 15,577 | 06/04/2021 | OWN/2021-22/P/13 | 17,000 | 01/04/2021 | OWN/2021-22/C/12 | 15,740 | ||||||
12/04/2021 | OWN/2021-22/P/5 | 8,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/1 | 17,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/2 | 10,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/3 | 12,700 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 6,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 9,544 | ||||||||||||
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