Voucher Wise Summary Report
Opening Balance | 976,832 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 127,331 | 12/04/2021 | OWN/2021-22/P/1 | 12,500 | |||||||||
30/04/2021 | OWN/2021-22/R/1 | 11,005 | 12/04/2021 | SFCC/2021-22/P/1 | 17,000 | |||||||||
30/04/2021 | OWN/2021-22/R/2 | 120 | 12/04/2021 | SFCC/2021-22/P/2 | 15,000 | |||||||||
27/04/2021 | SFCC/2021-22/P/26 | 44,533 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/3 | 17,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/4 | 39,720 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/5 | 86,665 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/6 | 43,500 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/7 | 50,000 | ||||||||||||
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