Voucher Wise Summary Report
Opening Balance | 3,612,543 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 249,192 | 12/04/2021 | OWN/2021-22/P/1 | 59,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 2,362 | 12/04/2021 | SFCC/2021-22/P/1 | 59,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 54,580 | 22/04/2021 | SFCC/2021-22/P/2 | 59,500 | |||||||||
23/04/2021 | OWN/2021-22/P/11 | 36,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/12 | 46,317 | ||||||||||||
26/04/2021 | OWN/2021-22/P/2 | 53,900 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/3 | 8,281 | ||||||||||||
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