Voucher Wise Summary Report
Opening Balance | 1,220,719 | |||||||||||||
01/04/2021 | OWN/2021-22/R/69 | 5,217 | 08/04/2021 | SFCC/2021-22/P/37 | 30,090 | 15/04/2021 | OWN/2021-22/C/10 | 155,000 | ||||||
10/04/2021 | SFCC/2021-22/R/1 | 171,956 | 12/04/2021 | SFCC/2021-22/P/1 | 34,000 | |||||||||
16/04/2021 | OWN/2021-22/P/1 | 10,232 | ||||||||||||
16/04/2021 | OWN/2021-22/P/2 | 9,155 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/2 | 105,325 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/3 | 34,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/38 | 8,000 | ||||||||||||
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