Voucher Wise Summary Report
Opening Balance | 690,238 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 53,586 | 06/04/2021 | SFCC/2021-22/P/1 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 61,773 | 06/04/2021 | SFCC/2021-22/P/2 | 25,000 | |||||||||
12/04/2021 | SFCC/2021-22/P/3 | 17,000 | ||||||||||||
17/04/2021 | OWN/2021-22/P/1 | 40,000 | ||||||||||||
17/04/2021 | OWN/2021-22/P/2 | 2,500 | ||||||||||||
28/04/2021 | SFCC/2021-22/P/4 | 8,930 | ||||||||||||
28/04/2021 | SFCC/2021-22/P/5 | 11,480 | ||||||||||||
30/04/2021 | SFCC/2021-22/P/6 | 45,000 | ||||||||||||
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