Voucher Wise Summary Report
Opening Balance | 4,825,724 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/2 | 2,092 | 12/04/2021 | OWN/2021-22/P/1 | 11,250 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 60,607 | 12/04/2021 | SFCC/2021-22/P/1 | 8,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/4 | 233,087 | 12/04/2021 | SFCC/2021-22/P/2 | 8,500 | |||||||||
12/04/2021 | SFCC/2021-22/P/3 | 8,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/4 | 8,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/5 | 8,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/6 | 8,500 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/7 | 4,480 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/8 | 4,142 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/9 | 51,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/10 | 7,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/11 | 51,795 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/12 | 4,150 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/13 | 11,308 | ||||||||||||
|