Voucher Wise Summary Report
Opening Balance | 816,890 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 26,202 | 12/04/2021 | SFCC/2021-22/P/1 | 65,200 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 125,335 | 26/04/2021 | OWN/2021-22/P/1 | 25,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 337 | 26/04/2021 | OWN/2021-22/P/2 | 60,000 | |||||||||
26/04/2021 | OWN/2021-22/P/3 | 16,165 | ||||||||||||
26/04/2021 | OWN/2021-22/P/4 | 30,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/2 | 33,020 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/3 | 52,321 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 58,000 | ||||||||||||
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