Voucher Wise Summary Report
Opening Balance | 553,449 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 40,898 | 01/04/2021 | OWN/2021-22/P/25 | 12,640 | 01/04/2021 | OWN/2021-22/C/4 | 12,640 | ||||||
26/04/2021 | SFCC/2021-22/R/17 | 2,930 | 12/04/2021 | SFCC/2021-22/P/1 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 62,395 | 23/04/2021 | OWN/2021-22/P/1 | 3,000 | |||||||||
30/04/2021 | OWN/2021-22/R/1 | 174 | 23/04/2021 | OWN/2021-22/P/2 | 4,500 | |||||||||
23/04/2021 | OWN/2021-22/P/3 | 19,600 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/2 | 23,233 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/3 | 9,911 | ||||||||||||
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