Voucher Wise Summary Report
Opening Balance | 836,588 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 148,363 | 12/04/2021 | OWN/2021-22/P/1 | 85,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 50,311 | 12/04/2021 | SFCC/2021-22/P/1 | 29,500 | |||||||||
19/04/2021 | SFCC/2021-22/P/2 | 300,000 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/3 | 50,000 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/4 | 29,510 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/5 | 39,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/6 | 16,550 | ||||||||||||
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