Voucher Wise Summary Report
Opening Balance | 443,131 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/4 | 337 | 12/04/2021 | OWN/2021-22/P/1 | 30,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/5 | 45,046 | 12/04/2021 | SFCC/2021-22/P/1 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/6 | 1,088 | 12/04/2021 | SFCC/2021-22/P/2 | 17,500 | |||||||||
12/04/2021 | SFCC/2021-22/P/3 | 8,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/4 | 8,500 | ||||||||||||
17/04/2021 | FFC/2021-22/P/1 | 18,000 | ||||||||||||
17/04/2021 | OWN/2021-22/P/2 | 500 | ||||||||||||
26/04/2021 | OWN/2021-22/P/3 | 1,211 | ||||||||||||
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