Voucher Wise Summary Report
Opening Balance | 1,343,958 | |||||||||||||
06/04/2021 | OWN/2021-22/R/1 | 7,467 | 12/04/2021 | OWN/2021-22/P/1 | 20,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 1,687 | 12/04/2021 | SFCC/2021-22/P/1 | 28,607 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 211,406 | 12/04/2021 | SFCC/2021-22/P/2 | 37,500 | |||||||||
12/04/2021 | SFCC/2021-22/P/3 | 85,000 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/4 | 42,500 | ||||||||||||
23/04/2021 | OWN/2021-22/P/2 | 81,250 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/5 | 185,969 | ||||||||||||
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