Voucher Wise Summary Report
Opening Balance | 380,429 | |||||||||||||
20/04/2021 | OWN/2021-22/R/1 | 4,000 | 12/04/2021 | SFCC/2021-22/P/1 | 30,500 | |||||||||
20/04/2021 | OWN/2021-22/R/2 | 2,000 | 12/04/2021 | SFCC/2021-22/P/2 | 15,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 90,014 | 26/04/2021 | SFCC/2021-22/P/3 | 72,577 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 26,537 | 27/04/2021 | OWN/2021-22/P/1 | 61,869 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 742 | 27/04/2021 | SFCC/2021-22/P/4 | 80,000 | |||||||||
27/04/2021 | SFCC/2021-22/P/5 | 12,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/6 | 69,748 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/7 | 366 | ||||||||||||
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