Voucher Wise Summary Report
Opening Balance | 10,412,356 | |||||||||||||
07/04/2021 | OWN/2021-22/R/20 | 366,890 | 12/04/2021 | SFCC/2021-22/P/1 | 101,664 | 07/04/2021 | OWN/2021-22/C/1 | 36,890 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 7,626 | 22/04/2021 | SFCC/2021-22/P/2 | 119,658 | 30/04/2021 | OWN/2021-22/C/2 | 31,110 | ||||||
26/04/2021 | SFCC/2021-22/R/2 | 434,821 | 23/04/2021 | SFCC/2021-22/P/3 | 18,900 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 64,625 | 23/04/2021 | SFCC/2021-22/P/4 | 15,450 | |||||||||
30/04/2021 | OWN/2021-22/R/1 | 331,110 | 23/04/2021 | SFCC/2021-22/P/5 | 102,178 | |||||||||
23/04/2021 | SFCC/2021-22/P/6 | 33,516 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/7 | 99,856 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/8 | 30,300 | ||||||||||||
30/04/2021 | OWN/2021-22/P/31 | 630,000 | ||||||||||||
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