Voucher Wise Summary Report
Opening Balance | 2,865,310 | |||||||||||||
06/04/2021 | OWN/2021-22/R/1 | 9,146 | 27/04/2021 | OWN/2021-22/P/1 | 51,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 25,532 | 27/04/2021 | OWN/2021-22/P/2 | 25,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 116,466 | 27/04/2021 | OWN/2021-22/P/3 | 15,000 | |||||||||
27/04/2021 | OWN/2021-22/P/4 | 10,000 | ||||||||||||
27/04/2021 | OWN/2021-22/P/5 | 2,175 | ||||||||||||
27/04/2021 | OWN/2021-22/P/6 | 60,000 | ||||||||||||
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