Voucher Wise Summary Report
Opening Balance | 1,298,064 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 339,052 | 12/04/2021 | OWN/2021-22/P/1 | 30,000 | |||||||||
12/04/2021 | SFCC/2021-22/P/1 | 59,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/2 | 55,000 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/3 | 40,000 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/4 | 9,280 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/5 | 31,629 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/6 | 420 | ||||||||||||
27/04/2021 | OWN/2021-22/P/2 | 29,820 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/7 | 192,710 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/8 | 94,362 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/9 | 295,829 | ||||||||||||
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