Voucher Wise Summary Report
Opening Balance | 1,740,818 | |||||||||||||
02/04/2021 | OWN/2021-22/R/2 | 23,240 | 12/04/2021 | SFCC/2021-22/P/1 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 31,392 | 22/04/2021 | OWN/2021-22/P/1 | 12,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 152,098 | 22/04/2021 | SFCC/2021-22/P/2 | 30,500 | |||||||||
22/04/2021 | SFCC/2021-22/P/3 | 30,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/4 | 42,005 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/5 | 87,219 | ||||||||||||
23/04/2021 | OWN/2021-22/P/23 | 11,700 | ||||||||||||
23/04/2021 | OWN/2021-22/P/24 | 3,000 | ||||||||||||
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