Voucher Wise Summary Report
Opening Balance | 1,484,458 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 60,199 | 12/04/2021 | SFCC/2021-22/P/1 | 8,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 69,397 | 12/04/2021 | SFCC/2021-22/P/2 | 8,500 | |||||||||
23/04/2021 | OWN/2021-22/P/1 | 33,750 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/3 | 50,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/4 | 17,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/2 | 2,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 8,047 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/6 | 15,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/7 | 7,522 | ||||||||||||
|