Voucher Wise Summary Report
Opening Balance | 1,288,776 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 109,505 | 12/04/2021 | FFC/2021-22/P/3 | 15,000 | |||||||||
12/04/2021 | SFCC/2021-22/P/1 | 51,000 | ||||||||||||
23/04/2021 | FFC/2021-22/P/4 | 12,620 | ||||||||||||
23/04/2021 | FFC/2021-22/P/5 | 5,056 | ||||||||||||
23/04/2021 | FFC/2021-22/P/6 | 6,310 | ||||||||||||
26/04/2021 | FFC/2021-22/P/7 | 136,517 | ||||||||||||
26/04/2021 | OWN/2021-22/P/10 | 33,520 | ||||||||||||
26/04/2021 | OWN/2021-22/P/9 | 6,650 | ||||||||||||
|