Voucher Wise Summary Report
Opening Balance | 250,277 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 61,431 | 12/04/2021 | SFCC/2021-22/P/1 | 6,000 | |||||||||
12/04/2021 | SFCC/2021-22/P/2 | 4,500 | ||||||||||||
23/04/2021 | OWN/2021-22/P/1 | 6,436 | ||||||||||||
23/04/2021 | OWN/2021-22/P/2 | 8,956 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/3 | 40,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/4 | 16,170 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/5 | 13,782 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/6 | 40,280 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/7 | 34,500 | ||||||||||||
|