Voucher Wise Summary Report
Opening Balance | 1,348,247 | |||||||||||||
02/04/2021 | SFCC/2021-22/R/1 | 136,410 | 01/04/2021 | SFCC/2021-22/P/19 | 59,803 | 22/04/2021 | OWN/2021-22/C/14 | 55,000 | ||||||
03/04/2021 | OWN/2021-22/R/1 | 5,048 | 23/04/2021 | OWN/2021-22/P/1 | 60,350 | 22/04/2021 | OWN/2021-22/C/15 | 9,550 | ||||||
03/04/2021 | OWN/2021-22/R/2 | 404 | 26/04/2021 | SFCC/2021-22/P/1 | 2,650 | |||||||||
03/04/2021 | OWN/2021-22/R/3 | 505 | ||||||||||||
03/04/2021 | OWN/2021-22/R/4 | 757 | ||||||||||||
03/04/2021 | OWN/2021-22/R/5 | 505 | ||||||||||||
03/04/2021 | OWN/2021-22/R/6 | 6,540 | ||||||||||||
03/04/2021 | OWN/2021-22/R/7 | 3,700 | ||||||||||||
14/04/2021 | OWN/2021-22/R/8 | 1,300 | ||||||||||||
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