Voucher Wise Summary Report
Opening Balance | 7,356,619 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 500,365 | 12/04/2021 | OWN/2021-22/P/1 | 121,000 | 26/04/2021 | OWN/2021-22/C/1 | 500 | ||||||
28/04/2021 | OWN/2021-22/R/98 | 28,427 | 12/04/2021 | OWN/2021-22/P/2 | 122,000 | 26/04/2021 | OWN/2021-22/C/2 | 69,826 | ||||||
22/04/2021 | OWN/2021-22/P/3 | 122,000 | 26/04/2021 | OWN/2021-22/C/3 | 79,650 | |||||||||
22/04/2021 | OWN/2021-22/P/4 | 29,800 | 28/04/2021 | OWN/2021-22/C/4 | 2,500 | |||||||||
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