Voucher Wise Summary Report
Opening Balance | 2,133,589 | |||||||||||||
20/04/2021 | OWN/2021-22/R/1 | 3,393 | 01/04/2021 | OWN/2021-22/P/10 | 51,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 243,123 | 12/04/2021 | SFCC/2021-22/P/1 | 51,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 3,374 | 23/04/2021 | SFCC/2021-22/P/4 | 51,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 34,071 | 23/04/2021 | SFCC/2021-22/P/6 | 6,099 | |||||||||
23/04/2021 | SFCC/2021-22/P/7 | 4,051 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/8 | 6,500 | ||||||||||||
26/04/2021 | OWN/2021-22/P/1 | 4,950 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/10 | 9,750 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/12 | 55,351 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/13 | 48,000 | ||||||||||||
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