Voucher Wise Summary Report
Opening Balance | 710,325 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 2,760 | 12/04/2021 | SFCC/2021-22/P/1 | 25,500 | 29/04/2021 | OWN/2021-22/C/1 | 2,760 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 81,378 | 12/04/2021 | SFCC/2021-22/P/2 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 270 | 19/04/2021 | SFCC/2021-22/P/3 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 11,803 | 27/04/2021 | OWN/2021-22/P/1 | 9,900 | |||||||||
27/04/2021 | OWN/2021-22/P/2 | 25,550 | ||||||||||||
27/04/2021 | OWN/2021-22/P/3 | 4,100 | ||||||||||||
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