Voucher Wise Summary Report
Opening Balance | 357,515 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 24,118 | 12/04/2021 | OWN/2021-22/P/1 | 10,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 9,962 | 12/04/2021 | SFCC/2021-22/P/1 | 12,000 | |||||||||
20/04/2021 | SFCC/2021-22/P/2 | 6,000 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/8 | 4,900 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/9 | 4,980 | ||||||||||||
26/04/2021 | OWN/2021-22/P/5 | 30,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/6 | 6,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/10 | 34,380 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/11 | 13,785 | ||||||||||||
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