Voucher Wise Summary Report
Opening Balance | 592,954 | |||||||||||||
07/04/2021 | OWN/2021-22/R/1 | 1,500 | 12/04/2021 | SFCC/2021-22/P/1 | 25,144 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 131,637 | 12/04/2021 | SFCC/2021-22/P/2 | 34,000 | |||||||||
28/04/2021 | SFCC/2021-22/R/2 | 8,500 | 23/04/2021 | SFCC/2021-22/P/3 | 28,385 | |||||||||
28/04/2021 | SFCC/2021-22/R/3 | 8,500 | 23/04/2021 | SFCC/2021-22/P/4 | 34,000 | |||||||||
27/04/2021 | SFCC/2021-22/P/5 | 4,200 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/6 | 30,584 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/7 | 100,637 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/8 | 63,000 | ||||||||||||
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