Voucher Wise Summary Report
Opening Balance | 609,639.5 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 25,173 | 12/04/2021 | SFCC/2021-22/P/1 | 12,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 78,655 | 12/04/2021 | SFCC/2021-22/P/2 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 19,756 | 12/04/2021 | SFCC/2021-22/P/3 | 1,602 | |||||||||
30/04/2021 | SFCC/2021-22/R/4 | 200,000 | 23/04/2021 | OWN/2021-22/P/1 | 6,000 | |||||||||
23/04/2021 | SFCC/2021-22/P/4 | 1,021 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/5 | 8,500 | ||||||||||||
30/04/2021 | OWN/2021-22/P/2 | 200,000 | ||||||||||||
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