Voucher Wise Summary Report
Opening Balance | 1,695,445 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 100,361 | 19/04/2021 | SFCC/2021-22/P/4 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 22,602 | 19/04/2021 | SFCC/2021-22/P/5 | 8,000 | |||||||||
22/04/2021 | SFCC/2021-22/P/6 | 20,527 | ||||||||||||
27/04/2021 | OWN/2021-22/P/1 | 8,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/10 | 133,026 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/11 | 4,079 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/12 | 5,029 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/7 | 11,200 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/8 | 250,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/9 | 45,000 | ||||||||||||
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