Voucher Wise Summary Report
Opening Balance | 3,388,037 | |||||||||||||
08/04/2021 | OWN/2021-22/R/1 | 63,300 | 12/04/2021 | OWN/2021-22/P/1 | 106,500 | |||||||||
08/04/2021 | OWN/2021-22/R/2 | 40,263 | 27/04/2021 | OWN/2021-22/P/2 | 71,011 | |||||||||
26/04/2021 | SFCC/2021-22/R/17 | 675 | 27/04/2021 | SFCC/2021-22/P/19 | 48,720 | |||||||||
26/04/2021 | SFCC/2021-22/R/18 | 55,919 | 27/04/2021 | SFCC/2021-22/P/20 | 15,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/19 | 150,308 | 27/04/2021 | SFCC/2021-22/P/21 | 92,000 | |||||||||
30/04/2021 | OWN/2021-22/R/3 | 3,837 | 27/04/2021 | SFCC/2021-22/P/22 | 14,970 | |||||||||
27/04/2021 | SFCC/2021-22/P/23 | 12,600 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/24 | 14,700 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/25 | 88,093 | ||||||||||||
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