Voucher Wise Summary Report
Opening Balance | 753,968 | |||||||||||||
15/04/2021 | OWN/2021-22/R/9 | 1,957 | 19/04/2021 | FFC/2021-22/P/1 | 17,000 | |||||||||
16/04/2021 | OWN/2021-22/R/1 | 600 | 19/04/2021 | FFC/2021-22/P/2 | 12,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 60,469 | 19/04/2021 | SFCC/2021-22/P/1 | 12,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 69,708 | 19/04/2021 | SFCC/2021-22/P/2 | 13,000 | |||||||||
19/04/2021 | SFCC/2021-22/P/3 | 8,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/4 | 21,842 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/5 | 59,789 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/6 | 69,707 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/7 | 69,808 | ||||||||||||
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