Voucher Wise Summary Report
Opening Balance | 9,571,127 | |||||||||||||
17/04/2021 | OWN/2021-22/R/1 | 10,702 | 12/04/2021 | OWN/2021-22/P/1 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 75,675 | 12/04/2021 | SFCC/2021-22/P/1 | 44,929 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 255,415 | 15/04/2021 | OWN/2021-22/P/2 | 19,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 9,651 | 19/04/2021 | OWN/2021-22/P/3 | 59,500 | |||||||||
19/04/2021 | OWN/2021-22/P/4 | 49,770 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/2 | 25,490 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/40 | 45 | ||||||||||||
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