Voucher Wise Summary Report
Opening Balance | 2,427,298 | |||||||||||||
01/04/2021 | OWN/2021-22/R/72 | 67,955 | 03/04/2021 | OWN/2021-22/P/1 | 59,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 50,394 | 12/04/2021 | SFCC/2021-22/P/1 | 17,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 280,418 | 23/04/2021 | SFCC/2021-22/P/2 | 138,878 | |||||||||
23/04/2021 | SFCC/2021-22/P/3 | 16,573 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 84,009 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 85,201 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/6 | 183,200 | ||||||||||||
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