Voucher Wise Summary Report
Opening Balance | 1,583,657 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 106,974 | 12/04/2021 | OWN/2021-22/P/1 | 5,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 48,385 | 12/04/2021 | OWN/2021-22/P/2 | 5,000 | |||||||||
12/04/2021 | SFCC/2021-22/P/1 | 6,520 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/2 | 6,520 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/3 | 8,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/4 | 8,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/5 | 8,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/6 | 8,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/7 | 8,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/8 | 8,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/9 | 8,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/3 | 5,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/10 | 72,567 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/11 | 50,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/12 | 100,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/13 | 15,000 | ||||||||||||
|