Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | SFCC/2021-22/R/1 | 386,254 | 01/06/2021 | OWN/2021-22/P/2 | 386,254 | |||||||||
02/06/2021 | OWN/2021-22/R/2 | 405,000 | 25/06/2021 | OWN/2021-22/P/3 | 210,000 | |||||||||
25/06/2021 | OWN/2021-22/P/4 | 270,000 | ||||||||||||
25/06/2021 | WCWS/2021-22/P/1 | 148,352 | ||||||||||||
25/06/2021 | WCWS/2021-22/P/2 | 15,955 | ||||||||||||
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