Voucher Wise Summary Report
Opening Balance | 3,630,125 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 540 | 12/04/2021 | SFCC/2021-22/P/1 | 59,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 229,197 | 22/04/2021 | SFCC/2021-22/P/2 | 11,105 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 25,365 | 23/04/2021 | SFCC/2021-22/P/3 | 114,000 | |||||||||
26/04/2021 | SFCC/2021-22/P/4 | 59,500 | ||||||||||||
27/04/2021 | OWN/2021-22/P/1 | 9,650 | ||||||||||||
27/04/2021 | OWN/2021-22/P/2 | 17,400 | ||||||||||||
27/04/2021 | OWN/2021-22/P/3 | 24,700 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/5 | 19,877 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/6 | 10,676 | ||||||||||||
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