Voucher Wise Summary Report
Opening Balance | 850,038 | |||||||||||||
01/04/2021 | OWN/2021-22/R/58 | 3,326 | 12/04/2021 | OWN/2021-22/P/1 | 30,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 87,208 | 12/04/2021 | OWN/2021-22/P/2 | 30,500 | |||||||||
12/04/2021 | SFCC/2021-22/P/1 | 13,050 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/2 | 26,146 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/3 | 3,454 | ||||||||||||
24/04/2021 | OWN/2021-22/P/3 | 30,500 | ||||||||||||
|