Voucher Wise Summary Report
Opening Balance | 1,636,367 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 24,836 | 01/04/2021 | SFCC/2021-22/P/49 | 137,267 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 146,419 | 12/04/2021 | SFCC/2021-22/P/2 | 31,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 42,693 | 12/04/2021 | SFCC/2021-22/P/3 | 58,448 | |||||||||
22/04/2021 | OWN/2021-22/P/10 | 7,320 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/4 | 31,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/5 | 18,275 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/6 | 4,106 | ||||||||||||
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