Voucher Wise Summary Report
Opening Balance | 917,343.1 | |||||||||||||
10/04/2021 | OWN/2021-22/R/9 | 169 | 12/04/2021 | SFCC/2021-22/P/1 | 28,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 174,927 | 12/04/2021 | SFCC/2021-22/P/2 | 13,700 | |||||||||
23/04/2021 | SFCC/2021-22/P/3 | 28,500 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/4 | 12,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/5 | 6,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/6 | 40,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/7 | 86,400 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/8 | 13,700 | ||||||||||||
|