Voucher Wise Summary Report
Opening Balance | 598,730 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 14,617 | 12/04/2021 | OWN/2021-22/P/1 | 9,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 101,295 | 12/04/2021 | SFCC/2021-22/P/1 | 8,500 | |||||||||
12/04/2021 | SFCC/2021-22/P/2 | 8,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/3 | 8,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/4 | 8,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/5 | 8,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/6 | 8,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/7 | 14,528 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/10 | 34,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/11 | 30,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/8 | 4,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/9 | 1,500 | ||||||||||||
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