Voucher Wise Summary Report
Opening Balance | 2,191,786 | |||||||||||||
11/04/2021 | OWN/2021-22/R/1 | 6,707 | 12/04/2021 | SFCC/2021-22/P/1 | 8,000 | 30/04/2021 | OWN/2021-22/C/1 | 8,500 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 607 | 12/04/2021 | SFCC/2021-22/P/2 | 8,500 | 30/04/2021 | OWN/2021-22/C/2 | 9,500 | ||||||
26/04/2021 | SFCC/2021-22/R/2 | 164,390 | 12/04/2021 | SFCC/2021-22/P/3 | 8,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 50,394 | 12/04/2021 | SFCC/2021-22/P/4 | 8,500 | |||||||||
12/04/2021 | SFCC/2021-22/P/5 | 8,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/6 | 8,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/7 | 8,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/8 | 1,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/9 | 1,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/10 | 3,000 | ||||||||||||
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