Voucher Wise Summary Report
Opening Balance | 1,593,020.5 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 8,800 | 12/04/2021 | OWN/2021-22/P/1 | 37,500 | 23/04/2021 | OWN/2021-22/C/1 | 1,000 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 144,330 | 12/04/2021 | SFCC/2021-22/P/1 | 14,354 | |||||||||
22/04/2021 | OWN/2021-22/P/2 | 37,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/2 | 14,354 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/3 | 9,350 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/4 | 9,250 | ||||||||||||
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