Voucher Wise Summary Report
Opening Balance | 2,429,450 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 101,217 | 01/04/2021 | SFCC/2021-22/P/6 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 30,387 | 07/04/2021 | SFCC/2021-22/P/1 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 1,080 | 08/04/2021 | OWN/2021-22/P/1 | 18,900 | |||||||||
28/04/2021 | OWN/2021-22/R/1 | 20,785 | 08/04/2021 | OWN/2021-22/P/2 | 9,600 | |||||||||
08/04/2021 | OWN/2021-22/P/3 | 64,800 | ||||||||||||
08/04/2021 | SFCC/2021-22/P/2 | 46,800 | ||||||||||||
08/04/2021 | SFCC/2021-22/P/3 | 9,000 | ||||||||||||
08/04/2021 | SFCC/2021-22/P/4 | 10,067 | ||||||||||||
20/04/2021 | OWN/2021-22/P/4 | 7,400 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/5 | 9,066 | ||||||||||||
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