Voucher Wise Summary Report
Opening Balance | 1,848,694 | |||||||||||||
01/04/2021 | OWN/2021-22/R/10 | 591 | 01/04/2021 | OWN/2021-22/P/16 | 41,368 | 17/04/2021 | OWN/2021-22/C/1 | 16,000 | ||||||
01/04/2021 | OWN/2021-22/R/11 | 296 | 01/04/2021 | SFCC/2021-22/P/33 | 6,500 | |||||||||
01/04/2021 | OWN/2021-22/R/7 | 2,957 | 12/04/2021 | OWN/2021-22/P/17 | 42,500 | |||||||||
01/04/2021 | OWN/2021-22/R/8 | 237 | 12/04/2021 | SFCC/2021-22/P/35 | 3,533 | |||||||||
01/04/2021 | OWN/2021-22/R/9 | 296 | 12/04/2021 | SFCC/2021-22/P/36 | 24,840 | |||||||||
16/04/2021 | SFCC/2021-22/P/34 | 12,000 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/30 | 3,939 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/31 | 1,196 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/32 | 26,943 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/53 | 20,000 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/54 | 6,600 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/55 | 4,945 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/56 | 4,054 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/57 | 21,123 | ||||||||||||
22/04/2021 | OWN/2021-22/P/22 | 9,559 | ||||||||||||
22/04/2021 | OWN/2021-22/P/23 | 8,364 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/51 | 11,666 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/52 | 10,380 | ||||||||||||
|