Voucher Wise Summary Report
Opening Balance | 2,853,645 | |||||||||||||
09/04/2021 | OWN/2021-22/R/1 | 180 | 12/04/2021 | OWN/2021-22/P/1 | 49,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 208,912 | 12/04/2021 | SFCC/2021-22/P/9 | 134,000 | |||||||||
17/04/2021 | OWN/2021-22/P/3 | 36,081 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/10 | 34,000 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/11 | 29,500 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/12 | 45,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/2 | 49,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/1 | 9,197 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/13 | 199,800 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/14 | 298,287 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/15 | 324,000 | ||||||||||||
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