Voucher Wise Summary Report
Opening Balance | 126,447 | |||||||||||||
07/04/2021 | OWN/2021-22/R/7 | 10,737 | 17/04/2021 | SFCC/2021-22/P/1 | 31,915 | 20/04/2021 | OWN/2021-22/C/1 | 14,000 | ||||||
12/04/2021 | OWN/2021-22/R/8 | 1,450 | 17/04/2021 | SFCC/2021-22/P/2 | 10,858 | |||||||||
17/04/2021 | OWN/2021-22/R/9 | 3,345 | 20/04/2021 | OWN/2021-22/P/2 | 2,500 | |||||||||
25/04/2021 | OWN/2021-22/R/10 | 1,300 | 27/04/2021 | SFCC/2021-22/P/3 | 9,708 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 40,222 | 27/04/2021 | SFCC/2021-22/P/4 | 48,475 | |||||||||
28/04/2021 | OWN/2021-22/R/11 | 1,975 | ||||||||||||
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