Voucher Wise Summary Report
Opening Balance | 3,382,182 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 2,000 | 01/04/2021 | SFCC/2021-22/P/4 | 901 | |||||||||
01/04/2021 | OWN/2021-22/R/2 | 1,000 | 01/04/2021 | SFCC/2021-22/P/5 | 17,000 | |||||||||
01/04/2021 | OWN/2021-22/R/3 | 2,533 | 06/04/2021 | SFCC/2021-22/P/2 | 17,000 | |||||||||
01/04/2021 | OWN/2021-22/R/4 | 2,200 | 09/04/2021 | SFCC/2021-22/P/3 | 4,002 | |||||||||
01/04/2021 | SFCC/2021-22/R/1 | 3,513 | 12/04/2021 | OWN/2021-22/P/1 | 10,000 | |||||||||
01/04/2021 | SFCC/2021-22/R/2 | 17,000 | 20/04/2021 | OWN/2021-22/P/2 | 2,200 | |||||||||
01/04/2021 | SFCC/2021-22/R/3 | 3,509 | 20/04/2021 | OWN/2021-22/P/4 | 1,000 | |||||||||
01/04/2021 | SFCC/2021-22/R/4 | 901 | 20/04/2021 | OWN/2021-22/P/5 | 2,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/5 | 43,723 | 20/04/2021 | OWN/2021-22/P/8 | 2,533 | |||||||||
26/04/2021 | SFCC/2021-22/R/6 | 1,005 | 20/04/2021 | SFCC/2021-22/P/6 | 3,509 | |||||||||
20/04/2021 | SFCC/2021-22/P/7 | 3,513 | ||||||||||||
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