Voucher Wise Summary Report
Opening Balance | 1,197,628 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 31,894 | 26/04/2021 | SFCC/2021-22/P/1 | 102,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 95,849 | 27/04/2021 | OWN/2021-22/P/1 | 11,710 | |||||||||
26/04/2021 | SFCC/2021-22/R/24 | 9,448 | 27/04/2021 | OWN/2021-22/P/2 | 14,500 | |||||||||
27/04/2021 | SFCC/2021-22/P/10 | 28,375 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/2 | 13,660 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/3 | 3,200 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/4 | 27,090 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/5 | 11,551 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/6 | 20,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/7 | 20,684 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/8 | 30,100 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/9 | 46,774 | ||||||||||||
|