Voucher Wise Summary Report
Opening Balance | 852,993 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 122,945 | 12/04/2021 | FFC/2021-22/P/1 | 17,000 | |||||||||
12/04/2021 | SFCC/2021-22/P/22 | 8,000 | ||||||||||||
22/04/2021 | FFC/2021-22/P/2 | 17,705 | ||||||||||||
22/04/2021 | FFC/2021-22/P/3 | 23,990 | ||||||||||||
22/04/2021 | OWN/2021-22/P/1 | 8,700 | ||||||||||||
23/04/2021 | OWN/2021-22/P/2 | 30,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/1 | 6,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/2 | 114,221 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/3 | 94,906 | ||||||||||||
|