Voucher Wise Summary Report
Opening Balance | 520,442 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 240 | 01/04/2021 | SFCC/2021-22/P/38 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 10,464 | 07/04/2021 | SFCC/2021-22/P/39 | 37,744 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 96,782 | 12/04/2021 | OWN/2021-22/P/1 | 5,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 1,552 | 15/04/2021 | SFCC/2021-22/P/40 | 51,000 | |||||||||
15/04/2021 | SFCC/2021-22/P/41 | 50,670 | ||||||||||||
17/04/2021 | OWN/2021-22/P/2 | 14,340 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/42 | 8,840 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/43 | 9,877 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/44 | 7,073 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/45 | 21,000 | ||||||||||||
28/04/2021 | SFCC/2021-22/P/46 | 42,683 | ||||||||||||
28/04/2021 | SFCC/2021-22/P/48 | 35,334 | ||||||||||||
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