Voucher Wise Summary Report
Opening Balance | 835,477 | |||||||||||||
15/04/2021 | OWN/2021-22/R/1 | 2,550 | 12/04/2021 | OWN/2021-22/P/1 | 6,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 27,290 | 12/04/2021 | OWN/2021-22/P/2 | 3,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 88,458 | 12/04/2021 | SFCC/2021-22/P/1 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 7,086 | 12/04/2021 | SFCC/2021-22/P/2 | 3,000 | |||||||||
15/04/2021 | SFCC/2021-22/P/3 | 10,200 | ||||||||||||
23/04/2021 | OWN/2021-22/P/3 | 3,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/4 | 17,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/5 | 30,000 | ||||||||||||
27/04/2021 | OWN/2021-22/P/4 | 20,700 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/6 | 16,117 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/7 | 16,650 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/8 | 29,282 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/9 | 22,336 | ||||||||||||
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