Voucher Wise Summary Report
Opening Balance | 832,769.5 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 105,574 | 12/04/2021 | OWN/2021-22/P/1 | 30,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 28,546 | 12/04/2021 | SFCC/2021-22/P/1 | 13,097 | |||||||||
12/04/2021 | SFCC/2021-22/P/2 | 25,197 | ||||||||||||
15/04/2021 | FFC/2021-22/P/1 | 6,400 | ||||||||||||
22/04/2021 | FFC/2021-22/P/2 | 46,374 | ||||||||||||
22/04/2021 | OWN/2021-22/P/2 | 6,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/3 | 13,097 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/4 | 25,500 | ||||||||||||
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