Voucher Wise Summary Report
Opening Balance | 739,099.4 | |||||||||||||
01/04/2021 | OWN/2021-22/R/53 | 1.3 | 02/04/2021 | OWN/2021-22/P/4 | 1 | 08/04/2021 | OWN/2021-22/C/1 | 39,125 | ||||||
10/04/2021 | OWN/2021-22/R/52 | 110 | 08/04/2021 | OWN/2021-22/P/5 | 39,125 | |||||||||
26/04/2021 | SFCC/2021-22/R/17 | 44,268 | 12/04/2021 | OWN/2021-22/P/9 | 17.7 | |||||||||
26/04/2021 | SFCC/2021-22/R/18 | 38,401 | 12/04/2021 | SFCC/2021-22/P/1 | 35,100 | |||||||||
12/04/2021 | SFCC/2021-22/P/2 | 8,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/3 | 8,500 | ||||||||||||
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