Voucher Wise Summary Report
Opening Balance | 1,888,181 | |||||||||||||
01/04/2021 | OWN/2021-22/R/11 | 740,272 | 12/04/2021 | OWN/2021-22/P/1 | 25,500 | |||||||||
01/04/2021 | SFCC/2021-22/R/9 | 526,824 | 12/04/2021 | OWN/2021-22/P/2 | 25,500 | |||||||||
08/04/2021 | OWN/2021-22/R/1 | 73,369 | 23/04/2021 | OWN/2021-22/P/3 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 124,793 | 23/04/2021 | SFCC/2021-22/P/1 | 3,500 | |||||||||
26/04/2021 | SFCC/2021-22/P/2 | 2,175 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/3 | 20,210 | ||||||||||||
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