Voucher Wise Summary Report
Opening Balance | 2,637,496 | |||||||||||||
12/04/2021 | OWN/2021-22/R/1 | 13,237 | 12/04/2021 | FFC/2021-22/P/1 | 12,000 | |||||||||
17/04/2021 | OWN/2021-22/R/2 | 32,000 | 12/04/2021 | OWN/2021-22/P/1 | 6,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 243,790 | 12/04/2021 | SFCC/2021-22/P/1 | 13,500 | |||||||||
12/04/2021 | SFCC/2021-22/P/2 | 51,000 | ||||||||||||
15/04/2021 | SFCC/2021-22/P/3 | 12,600 | ||||||||||||
17/04/2021 | FFC/2021-22/P/2 | 81,628 | ||||||||||||
17/04/2021 | FFC/2021-22/P/3 | 74,000 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/4 | 80,727 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/5 | 76,930 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/6 | 86,428 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/7 | 4,450 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/8 | 66,107 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/9 | 88,885 | ||||||||||||
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