Voucher Wise Summary Report
Opening Balance | 1,815,597 | |||||||||||||
16/04/2021 | OWN/2021-22/R/1 | 67,343 | 12/04/2021 | SFCC/2021-22/P/1 | 59,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 320,273 | 22/04/2021 | SFCC/2021-22/P/2 | 59,500 | |||||||||
29/04/2021 | OWN/2021-22/R/2 | 27,086 | 26/04/2021 | OWN/2021-22/P/1 | 18,010 | |||||||||
26/04/2021 | OWN/2021-22/P/2 | 139,568 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/3 | 48,009 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 53,395 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 53,147 | ||||||||||||
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