Voucher Wise Summary Report
Opening Balance | 3,612,138 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 105,418 | 12/04/2021 | OWN/2021-22/P/1 | 6,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 121,523 | 20/04/2021 | OWN/2021-22/P/2 | 8,600 | |||||||||
20/04/2021 | OWN/2021-22/P/3 | 500 | ||||||||||||
20/04/2021 | OWN/2021-22/P/4 | 2,000 | ||||||||||||
20/04/2021 | OWN/2021-22/P/5 | 8,000 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/1 | 8,050 | ||||||||||||
27/04/2021 | OWN/2021-22/P/6 | 8,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/2 | 132,426 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/3 | 141,811 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/4 | 157,641 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/5 | 89,171 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/6 | 154,471 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/7 | 22,700 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/8 | 111,633 | ||||||||||||
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