Voucher Wise Summary Report
Opening Balance | 957,990 | |||||||||||||
02/04/2021 | OWN/2021-22/R/1 | 4,173 | 12/04/2021 | OWN/2021-22/P/1 | 15,000 | 06/04/2021 | OWN/2021-22/C/1 | 40,000 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 14,817 | 12/04/2021 | OWN/2021-22/P/2 | 4,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 108,530 | 12/04/2021 | OWN/2021-22/P/3 | 4,000 | |||||||||
12/04/2021 | OWN/2021-22/P/4 | 8,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/1 | 17,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/2 | 25,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/4 | 4,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/5 | 4,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/6 | 4,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/7 | 8,500 | ||||||||||||
15/04/2021 | SFCC/2021-22/P/3 | 88,388 | ||||||||||||
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