Voucher Wise Summary Report
Opening Balance | 870,550 | |||||||||||||
07/04/2021 | OWN/2021-22/R/1 | 6,738 | 20/04/2021 | SFCC/2021-22/P/1 | 13,655 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 30,555 | 27/04/2021 | FFC/2021-22/P/2 | 5,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 89,858 | 27/04/2021 | SFCC/2021-22/P/10 | 13,920 | |||||||||
27/04/2021 | SFCC/2021-22/P/11 | 37,150 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/12 | 25,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/2 | 21,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/4 | 11,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/5 | 8,111 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/6 | 15,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/7 | 14,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/8 | 17,610 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/9 | 100,000 | ||||||||||||
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