Voucher Wise Summary Report
Opening Balance | 5,582,696 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 9,792 | 12/04/2021 | OWN/2021-22/P/1 | 59,500 | 30/04/2021 | OWN/2021-22/C/1 | 17,758 | ||||||
01/04/2021 | OWN/2021-22/R/2 | 7,966 | 12/04/2021 | OWN/2021-22/P/2 | 59,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 247,480 | 23/04/2021 | SFCC/2021-22/P/1 | 35,158 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 877 | 26/04/2021 | SFCC/2021-22/P/2 | 185,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 57,091 | 26/04/2021 | SFCC/2021-22/P/3 | 38,606 | |||||||||
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