Voucher Wise Summary Report
Opening Balance | 3,082,317 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 462,679 | 12/04/2021 | SFCC/2021-22/P/1 | 323,841 | |||||||||
30/04/2021 | OWN/2021-22/R/1 | 128,272 | 20/04/2021 | SFCC/2021-22/P/2 | 183,453 | |||||||||
20/04/2021 | SFCC/2021-22/P/3 | 107,739 | ||||||||||||
27/04/2021 | OWN/2021-22/P/1 | 57,759 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/33 | 53,288 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/4 | 27,832 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/5 | 114,000 | ||||||||||||
30/04/2021 | FFC/2021-22/P/13 | 1,072,089 | ||||||||||||
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