Voucher Wise Summary Report
Opening Balance | 4,843,087 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 175,282 | 12/04/2021 | OWN/2021-22/P/1 | 56,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 34,991 | 12/04/2021 | OWN/2021-22/P/2 | 10,000 | |||||||||
30/04/2021 | OWN/2021-22/R/1 | 8,758 | 12/04/2021 | OWN/2021-22/P/3 | 60,500 | |||||||||
12/04/2021 | OWN/2021-22/P/4 | 10,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/5 | 60,500 | ||||||||||||
23/04/2021 | OWN/2021-22/P/6 | 10,000 | ||||||||||||
26/04/2021 | FFC/2021-22/P/1 | 20,016 | ||||||||||||
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