Voucher Wise Summary Report
Opening Balance | 1,336,694.5 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 259,689 | 12/04/2021 | OWN/2021-22/P/12 | 51,000 | |||||||||
12/04/2021 | SFCC/2021-22/P/1 | 8,400 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/2 | 14,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/1 | 34,780 | ||||||||||||
26/04/2021 | OWN/2021-22/P/2 | 100,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/3 | 107,690 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/3 | 139,881 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 349,938 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 32,914 | ||||||||||||
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