Voucher Wise Summary Report
Opening Balance | 494,254 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 67,141 | 12/04/2021 | OWN/2021-22/P/1 | 15,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 58,242 | 12/04/2021 | OWN/2021-22/P/2 | 15,000 | |||||||||
12/04/2021 | SFCC/2021-22/P/1 | 16,600 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/2 | 50,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/3 | 82,116 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/4 | 16,600 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/5 | 5,650 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/6 | 6,000 | ||||||||||||
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