Voucher Wise Summary Report
Opening Balance | 1,495,020 | |||||||||||||
09/04/2021 | OWN/2021-22/R/1 | 800 | 12/04/2021 | SFCC/2021-22/P/1 | 33,017 | |||||||||
09/04/2021 | OWN/2021-22/R/11 | 800 | 12/04/2021 | SFCC/2021-22/P/3 | 32,868 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 19,756 | 12/04/2021 | SFCC/2021-22/P/4 | 33,400 | |||||||||
26/04/2021 | SFCC/2021-22/R/16 | 37,094 | 17/04/2021 | SFCC/2021-22/P/5 | 22,920 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 118,177 | 26/04/2021 | SFCC/2021-22/P/6 | 25,415 | |||||||||
26/04/2021 | SFCC/2021-22/P/7 | 15,415 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/8 | 35,000 | ||||||||||||
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