Voucher Wise Summary Report
Opening Balance | 4,973,109.15 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 52,403 | 12/04/2021 | SFCC/2021-22/P/1 | 42,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 80,581 | 12/04/2021 | SFCC/2021-22/P/2 | 39,700 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 195,743 | 23/04/2021 | SFCC/2021-22/P/3 | 26,500 | |||||||||
23/04/2021 | SFCC/2021-22/P/4 | 36,560 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/5 | 70,112 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/6 | 48,600 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/7 | 130,600 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/8 | 166,000 | ||||||||||||
|