Voucher Wise Summary Report
Opening Balance | 305,159 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 14,817 | 12/04/2021 | OWN/2021-22/P/1 | 10,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 51,192 | 12/04/2021 | OWN/2021-22/P/2 | 3,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 67 | 12/04/2021 | OWN/2021-22/P/3 | 30,000 | |||||||||
12/04/2021 | SFCC/2021-22/P/1 | 8,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/2 | 10,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/3 | 8,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/4 | 3,678 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/5 | 1,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/6 | 20,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/7 | 16,327 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/8 | 3,604 | ||||||||||||
27/04/2021 | OWN/2021-22/P/4 | 6,500 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/10 | 4,542 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/11 | 3,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/12 | 50,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/9 | 4,824 | ||||||||||||
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