Voucher Wise Summary Report
Opening Balance | 1,632,105 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 675 | 06/04/2021 | OWN/2021-22/P/1 | 67,330 | 06/04/2021 | OWN/2021-22/C/1 | 49,000 | ||||||
26/04/2021 | SFCC/2021-22/R/2 | 37,838 | 23/04/2021 | SFCC/2021-22/P/1 | 85,827 | 07/04/2021 | OWN/2021-22/C/2 | 49,500 | ||||||
26/04/2021 | SFCC/2021-22/R/3 | 231,920 | 23/04/2021 | SFCC/2021-22/P/2 | 128,880 | 12/04/2021 | OWN/2021-22/C/3 | 11,500 | ||||||
23/04/2021 | SFCC/2021-22/P/3 | 33,300 | ||||||||||||
26/04/2021 | OWN/2021-22/P/2 | 21,820 | ||||||||||||
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