Voucher Wise Summary Report
Opening Balance | 646,667.65 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 3,097 | 12/04/2021 | SFCC/2021-22/P/1 | 500 | 23/04/2021 | OWN/2021-22/C/1 | 623 | ||||||
26/04/2021 | SFCC/2021-22/R/2 | 38,900 | 12/04/2021 | SFCC/2021-22/P/2 | 36,000 | |||||||||
12/04/2021 | SFCC/2021-22/P/3 | 9,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/4 | 10,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 8,521 | ||||||||||||
27/04/2021 | OWN/2021-22/P/1 | 8,186 | ||||||||||||
27/04/2021 | OWN/2021-22/P/2 | 20,000 | ||||||||||||
27/04/2021 | OWN/2021-22/P/3 | 6,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/6 | 6,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/7 | 9,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/8 | 14,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/9 | 5,165 | ||||||||||||
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