Voucher Wise Summary Report
Opening Balance | 9,736,960 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 498,870 | 06/04/2021 | OWN/2021-22/P/25 | 20,400 | |||||||||
12/04/2021 | OWN/2021-22/P/1 | 40,500 | ||||||||||||
12/04/2021 | OWN/2021-22/P/2 | 111,500 | ||||||||||||
19/04/2021 | OWN/2021-22/P/3 | 111,500 | ||||||||||||
19/04/2021 | OWN/2021-22/P/4 | 40,500 | ||||||||||||
26/04/2021 | FFC/2021-22/P/1 | 16,556 | ||||||||||||
26/04/2021 | FFC/2021-22/P/2 | 16,792 | ||||||||||||
26/04/2021 | OWN/2021-22/P/10 | 73,075 | ||||||||||||
26/04/2021 | OWN/2021-22/P/5 | 22,075 | ||||||||||||
26/04/2021 | OWN/2021-22/P/6 | 4,600 | ||||||||||||
26/04/2021 | OWN/2021-22/P/7 | 96,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/8 | 925 | ||||||||||||
26/04/2021 | OWN/2021-22/P/9 | 70,074 | ||||||||||||
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