Voucher Wise Summary Report
Opening Balance | 369,487 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 63,873 | 12/04/2021 | SFCC/2021-22/P/3 | 12,800 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 20,258 | 26/04/2021 | FFC/2021-22/P/1 | 15,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 35,634 | 26/04/2021 | SFCC/2021-22/P/4 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/P/5 | 2,273 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/6 | 12,800 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/73 | 17,000 | ||||||||||||
27/04/2021 | FFC/2021-22/P/2 | 14,400 | ||||||||||||
27/04/2021 | FFC/2021-22/P/3 | 9,870 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/2 | 17,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/7 | 9,530 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/8 | 15,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/9 | 2,500 | ||||||||||||
|