Voucher Wise Summary Report
Opening Balance | 440,030 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 59,828 | 12/04/2021 | SFCC/2021-22/P/1 | 8,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 167 | 12/04/2021 | SFCC/2021-22/P/2 | 8,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 30,167 | 19/04/2021 | SFCC/2021-22/P/3 | 10,500 | |||||||||
19/04/2021 | SFCC/2021-22/P/4 | 2,500 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/5 | 18,223 | ||||||||||||
23/04/2021 | FFC/2021-22/P/1 | 18,532 | ||||||||||||
23/04/2021 | FFC/2021-22/P/2 | 75,477 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/6 | 10,500 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/7 | 19,863 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/8 | 39,772 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/9 | 75,477 | ||||||||||||
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