Voucher Wise Summary Report
Opening Balance | 3,685,709 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 98,961 | 12/04/2021 | OWN/2021-22/P/1 | 30,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 3,239 | 12/04/2021 | SFCC/2021-22/P/1 | 15,000 | |||||||||
12/04/2021 | SFCC/2021-22/P/2 | 8,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/3 | 16,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/4 | 5,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/5 | 24,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/6 | 8,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/7 | 16,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/10 | 8,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/11 | 6,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/12 | 84,549 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/8 | 8,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/9 | 5,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/13 | 6,462 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/14 | 24,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/15 | 24,548 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/16 | 25,057 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/17 | 7,078 | ||||||||||||
|