Voucher Wise Summary Report
Opening Balance | 1,057,034 | |||||||||||||
01/04/2021 | SFCC/2021-22/R/18 | 472 | 12/04/2021 | OWN/2021-22/P/2 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 25,783 | 12/04/2021 | OWN/2021-22/P/23 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 92,893 | 12/04/2021 | OWN/2021-22/P/3 | 8,500 | |||||||||
23/04/2021 | OWN/2021-22/P/4 | 17,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/1 | 63,927 | ||||||||||||
26/04/2021 | OWN/2021-22/P/24 | 2,544 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/2 | 11,260 | ||||||||||||
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