Voucher Wise Summary Report
Opening Balance | 3,146,842 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 132,259 | 12/04/2021 | OWN/2021-22/P/1 | 35,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 24,109 | 12/04/2021 | SFCC/2021-22/P/1 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 1,080 | 12/04/2021 | SFCC/2021-22/P/2 | 4,250 | |||||||||
22/04/2021 | OWN/2021-22/P/2 | 6,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/3 | 12,717 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/4 | 25,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/5 | 12,000 | ||||||||||||
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