Voucher Wise Summary Report
Opening Balance | 2,832,549 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 391 | 06/04/2021 | OWN/2021-22/P/1 | 78,000 | |||||||||
01/04/2021 | OWN/2021-22/R/2 | 31 | 12/04/2021 | SFCC/2021-22/P/1 | 4,000 | |||||||||
01/04/2021 | OWN/2021-22/R/3 | 39 | 21/04/2021 | OWN/2021-22/P/2 | 56,400 | |||||||||
01/04/2021 | OWN/2021-22/R/4 | 39 | 26/04/2021 | SFCC/2021-22/P/2 | 23,644 | |||||||||
01/04/2021 | OWN/2021-22/R/5 | 4,000 | ||||||||||||
01/04/2021 | OWN/2021-22/R/6 | 414,843 | ||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 243,695 | ||||||||||||
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