Voucher Wise Summary Report
Opening Balance | 1,529,958 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 64,709 | 12/04/2021 | SFCC/2021-22/P/1 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 174,037 | 20/04/2021 | OWN/2021-22/P/1 | 8,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 67 | 20/04/2021 | SFCC/2021-22/P/2 | 50,000 | |||||||||
27/04/2021 | OWN/2021-22/R/1 | 4,600 | 23/04/2021 | SFCC/2021-22/P/3 | 29,070 | |||||||||
27/04/2021 | OWN/2021-22/R/2 | 3,200 | 26/04/2021 | SFCC/2021-22/P/4 | 353,521 | |||||||||
27/04/2021 | SFCC/2021-22/P/5 | 41,074 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/6 | 10,300 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/7 | 34,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/8 | 8,244 | ||||||||||||
|