Voucher Wise Summary Report
Opening Balance | 2,541,941 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 15,590 | 12/04/2021 | SFCC/2021-22/P/19 | 19,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 47,967 | 12/04/2021 | SFCC/2021-22/P/20 | 8,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 155,365 | 12/04/2021 | SFCC/2021-22/P/21 | 23,000 | |||||||||
19/04/2021 | FFC/2021-22/P/1 | 537,390 | ||||||||||||
19/04/2021 | FFC/2021-22/P/2 | 650,200 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/22 | 8,000 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/23 | 19,000 | ||||||||||||
|