Voucher Wise Summary Report
Opening Balance | 1,524,722 | |||||||||||||
16/04/2021 | OWN/2021-22/R/13 | 16,542 | 19/04/2021 | FFC/2021-22/P/1 | 21,000 | |||||||||
16/04/2021 | OWN/2021-22/R/8 | 550 | 19/04/2021 | SFCC/2021-22/P/1 | 26,234 | |||||||||
16/04/2021 | OWN/2021-22/R/9 | 1,731 | 22/04/2021 | FFC/2021-22/P/2 | 22,100 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 57,837 | 23/04/2021 | SFCC/2021-22/P/10 | 15,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 66,674 | 23/04/2021 | SFCC/2021-22/P/2 | 100,000 | |||||||||
23/04/2021 | SFCC/2021-22/P/3 | 6,500 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/4 | 24,513 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/5 | 26,799 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/6 | 5,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/7 | 21,250 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/8 | 30,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/9 | 6,000 | ||||||||||||
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