Voucher Wise Summary Report
Opening Balance | 1,991,400 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 207,568 | 10/04/2021 | SFCC/2021-22/P/1 | 100,500 | |||||||||
26/04/2021 | OWN/2021-22/P/1 | 34,028 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/2 | 12,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/3 | 8,650 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 64,700 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 30,000 | ||||||||||||
30/04/2021 | SFCC/2021-22/P/6 | 15,000 | ||||||||||||
30/04/2021 | SFCC/2021-22/P/7 | 10,280 | ||||||||||||
|