Voucher Wise Summary Report
Opening Balance | 1,032,410 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 16,240 | 01/04/2021 | OWN/2021-22/P/11 | 23,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 41,775 | 19/04/2021 | FFC/2021-22/P/4 | 87,053 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 80,056 | 19/04/2021 | FFC/2021-22/P/5 | 88,810 | |||||||||
19/04/2021 | FFC/2021-22/P/7 | 22,550 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/4 | 146,140 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/6 | 152,414 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/7 | 88,679 | ||||||||||||
20/04/2021 | OWN/2021-22/P/10 | 7,500 | ||||||||||||
20/04/2021 | OWN/2021-22/P/12 | 29,000 | ||||||||||||
20/04/2021 | OWN/2021-22/P/9 | 7,800 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/12 | 7,908 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/13 | 58,530 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/9 | 25,000 | ||||||||||||
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