Voucher Wise Summary Report
Opening Balance | 3,459,326.1 | |||||||||||||
05/04/2021 | OWN/2021-22/R/1 | 33,836 | 09/04/2021 | OWN/2021-22/P/1 | 30,612 | |||||||||
05/04/2021 | OWN/2021-22/R/2 | 70,111 | 09/04/2021 | SFCG/2021-22/P/1 | 30,972 | |||||||||
05/04/2021 | OWN/2021-22/R/3 | 8,984 | 09/04/2021 | SFCG/2021-22/P/2 | 56,104 | |||||||||
05/04/2021 | SFCG/2021-22/R/1 | 1,123 | 23/04/2021 | OWN/2021-22/P/2 | 39,000 | |||||||||
05/04/2021 | SFCG/2021-22/R/2 | 1,135 | 23/04/2021 | OWN/2021-22/P/3 | 22,579 | |||||||||
05/04/2021 | XVFC/2021-22/R/2 | 205,213 | 23/04/2021 | SFCG/2021-22/P/3 | 5,400 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 45,578 | ||||||||||||
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