Voucher Wise Summary Report
Opening Balance | 1,599,026 | |||||||||||||
16/04/2021 | OWN/2021-22/R/1 | 8,640 | 01/04/2021 | SFCC/2021-22/P/5 | 68,000 | |||||||||
16/04/2021 | SFCC/2021-22/R/1 | 200,000 | 07/04/2021 | SFCC/2021-22/P/1 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 164,435 | 16/04/2021 | SFCC/2021-22/P/2 | 57,500 | |||||||||
20/04/2021 | OWN/2021-22/P/1 | 49,892 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/3 | 23,100 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/4 | 61,466 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/6 | 27,950 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/7 | 29,151 | ||||||||||||
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