Voucher Wise Summary Report
Opening Balance | 1,730,467 | |||||||||||||
08/04/2021 | OWN/2021-22/R/1 | 12,620 | 12/04/2021 | OWN/2021-22/P/1 | 30,000 | |||||||||
08/04/2021 | OWN/2021-22/R/2 | 21,100 | 12/04/2021 | SFCC/2021-22/P/1 | 54,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 46,364 | 23/04/2021 | SFCC/2021-22/P/2 | 4,600 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 6,613 | 23/04/2021 | SFCC/2021-22/P/3 | 27,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 105,729 | ||||||||||||
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