Voucher Wise Summary Report
Opening Balance | 4,534,049 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 82,268 | 01/04/2021 | OWN/2021-22/P/14 | 30,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 95,693 | 07/04/2021 | SFCC/2021-22/P/32 | 31,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 921 | 09/04/2021 | OWN/2021-22/P/15 | 5,050 | |||||||||
09/04/2021 | OWN/2021-22/P/16 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/17 | 3,000 | ||||||||||||
09/04/2021 | SFCC/2021-22/P/31 | 32,860 | ||||||||||||
26/04/2021 | OWN/2021-22/P/13 | 10,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/30 | 10,000 | ||||||||||||
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