Voucher Wise Summary Report
Opening Balance | 321,955 | |||||||||||||
24/04/2021 | OWN/2021-22/R/9 | 200 | 01/04/2021 | OWN/2021-22/P/8 | 8,061 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 68,764 | 01/04/2021 | OWN/2021-22/P/9 | 4,508 | |||||||||
12/04/2021 | SFCC/2021-22/P/1 | 8,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/2 | 8,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/3 | 8,500 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/4 | 25,500 | ||||||||||||
26/04/2021 | OWN/2021-22/P/1 | 2,500 | ||||||||||||
26/04/2021 | OWN/2021-22/P/10 | 4,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 5,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/6 | 11,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/7 | 15,000 | ||||||||||||
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