Voucher Wise Summary Report
Opening Balance | 556,147.29 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 102,228 | 12/04/2021 | SFCC/2021-22/P/1 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 22,339 | 12/04/2021 | SFCC/2021-22/P/2 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/4 | 13,310 | 23/04/2021 | OWN/2021-22/P/1 | 8,000 | |||||||||
23/04/2021 | SFCC/2021-22/P/3 | 37,730 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/4 | 38,688 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/5 | 23,200 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/6 | 58,956 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/7 | 25,500 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/8 | 4,715 | ||||||||||||
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