Voucher Wise Summary Report
Opening Balance | 743,762 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 150,697 | 17/04/2021 | SFCC/2021-22/P/1 | 44,498 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 2,092 | 20/04/2021 | OWN/2021-22/P/1 | 6,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 42,191 | 20/04/2021 | OWN/2021-22/P/2 | 35,000 | |||||||||
20/04/2021 | OWN/2021-22/P/3 | 115,872 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/2 | 130,000 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/3 | 120,000 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/4 | 50,000 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/5 | 55,000 | ||||||||||||
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