Voucher Wise Summary Report
Opening Balance | 2,345,781.22 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 48,469 | 12/04/2021 | FFC/2021-22/P/1 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 23,283 | 12/04/2021 | OWN/2021-22/P/1 | 45,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 169,214 | 12/04/2021 | SFCC/2021-22/P/1 | 8,500 | |||||||||
12/04/2021 | SFCC/2021-22/P/2 | 8,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/3 | 8,500 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/4 | 30,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/46 | 8,500 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/5 | 8,500 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/6 | 8,500 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/7 | 8,500 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/8 | 8,500 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/10 | 32,373 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/11 | 28,709 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/9 | 28,926 | ||||||||||||
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