Voucher Wise Summary Report
Opening Balance | 443,225 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 34,486 | 12/04/2021 | SFCC/2021-22/P/1 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 39,756 | 12/04/2021 | SFCC/2021-22/P/2 | 16,323 | |||||||||
20/04/2021 | OWN/2021-22/P/1 | 15,000 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/3 | 1,810 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/4 | 48,969 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/5 | 12,500 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/6 | 8,500 | ||||||||||||
27/04/2021 | OWN/2021-22/P/2 | 3,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/7 | 7,357 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/8 | 1,388 | ||||||||||||
|