Voucher Wise Summary Report
Opening Balance | 2,046,798 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 31,392 | 12/04/2021 | OWN/2021-22/P/2 | 42,500 | 30/04/2021 | OWN/2021-22/C/1 | 19,951 | ||||||
26/04/2021 | SFCC/2021-22/R/2 | 190,064 | 15/04/2021 | SFCC/2021-22/P/1 | 47,100 | 30/04/2021 | OWN/2021-22/C/2 | 6,568 | ||||||
29/04/2021 | OWN/2021-22/R/4 | 16,823 | 23/04/2021 | OWN/2021-22/P/3 | 42,500 | |||||||||
29/04/2021 | OWN/2021-22/R/5 | 7,310 | 23/04/2021 | SFCC/2021-22/P/2 | 23,583 | |||||||||
29/04/2021 | OWN/2021-22/R/6 | 226 | ||||||||||||
29/04/2021 | OWN/2021-22/R/7 | 2,160 | ||||||||||||
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