Voucher Wise Summary Report
Opening Balance | 425,196 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 80,068 | 12/04/2021 | OWN/2021-22/P/1 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 2,428 | 22/04/2021 | SFCC/2021-22/P/1 | 3,809 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 99,428 | 23/04/2021 | OWN/2021-22/P/2 | 7,100 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 337 | 23/04/2021 | OWN/2021-22/P/3 | 5,510 | |||||||||
26/04/2021 | SFCC/2021-22/P/2 | 97,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/3 | 10,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/36 | 14,050 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/37 | 10,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 69,750 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 99,000 | ||||||||||||
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