Voucher Wise Summary Report
Opening Balance | 577,409 | |||||||||||||
16/04/2021 | OWN/2021-22/R/9 | 28,380 | 12/04/2021 | SFCC/2021-22/P/1 | 32,366 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 3,181 | 23/04/2021 | OWN/2021-22/P/1 | 12,560 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 96,082 | 23/04/2021 | OWN/2021-22/P/2 | 7,500 | |||||||||
23/04/2021 | SFCC/2021-22/P/2 | 61,593 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/3 | 9,460 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/4 | 9,610 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/5 | 27,166 | ||||||||||||
26/04/2021 | OWN/2021-22/P/3 | 14,600 | ||||||||||||
26/04/2021 | OWN/2021-22/P/4 | 12,500 | ||||||||||||
26/04/2021 | OWN/2021-22/P/5 | 9,200 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/6 | 89,350 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/7 | 26,931 | ||||||||||||
|