Voucher Wise Summary Report
Opening Balance | 1,962,662 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 132,415 | 12/04/2021 | SFCC/2021-22/P/2 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 22,518 | 19/04/2021 | OWN/2021-22/P/1 | 3,000 | |||||||||
19/04/2021 | SFCC/2021-22/P/3 | 16,074 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/4 | 3,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/5 | 100,250 | ||||||||||||
27/04/2021 | OWN/2021-22/P/2 | 49,560 | ||||||||||||
27/04/2021 | OWN/2021-22/P/3 | 10,000 | ||||||||||||
27/04/2021 | OWN/2021-22/P/6 | 21,250 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/6 | 20,908 | ||||||||||||
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