Voucher Wise Summary Report
Opening Balance | 3,040,388 | |||||||||||||
01/04/2021 | OWN/2021-22/R/2 | 5,633 | 12/04/2021 | SFCC/2021-22/P/1 | 4,000 | 16/04/2021 | OWN/2021-22/C/1 | 20,000 | ||||||
16/04/2021 | OWN/2021-22/R/1 | 601 | 12/04/2021 | SFCC/2021-22/P/2 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 54,161 | 12/04/2021 | SFCC/2021-22/P/3 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 201,889 | 12/04/2021 | SFCC/2021-22/P/4 | 44,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 810 | 12/04/2021 | SFCC/2021-22/P/5 | 8,500 | |||||||||
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