Voucher Wise Summary Report
Opening Balance | 1,734,228.48 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 139,961 | 12/04/2021 | OWN/2021-22/P/1 | 17,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 3,577 | 12/04/2021 | OWN/2021-22/P/2 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 53,659 | 19/04/2021 | OWN/2021-22/P/3 | 15,856 | |||||||||
19/04/2021 | OWN/2021-22/P/4 | 11,992 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/1 | 34,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/2 | 19,116 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/3 | 27,340 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/4 | 5,830 | ||||||||||||
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