Voucher Wise Summary Report
Opening Balance | 4,868,896 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 201,734 | 12/04/2021 | SFCC/2021-22/P/1 | 42,499 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 25,308 | 22/04/2021 | SFCC/2021-22/P/2 | 4,940 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 30,220 | 26/04/2021 | OWN/2021-22/P/1 | 4,725 | |||||||||
26/04/2021 | SFCC/2021-22/P/3 | 39,671 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 24,910 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 26,300 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/6 | 13,820 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/7 | 11,450 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/8 | 13,600 | ||||||||||||
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