Voucher Wise Summary Report
Opening Balance | 1,307,574 | |||||||||||||
16/04/2021 | OWN/2021-22/R/1 | 62,300 | 12/04/2021 | OWN/2021-22/P/1 | 48,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 73,365 | 12/04/2021 | SFCC/2021-22/P/1 | 140,400 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 61,482 | 23/04/2021 | SFCC/2021-22/P/2 | 51,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 2,428 | 26/04/2021 | OWN/2021-22/P/2 | 13,000 | |||||||||
27/04/2021 | SFCC/2021-22/P/3 | 14,254 | ||||||||||||
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