Voucher Wise Summary Report
Opening Balance | 2,014,465 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 16,324 | 12/04/2021 | SFCC/2021-22/P/2 | 35,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 11,271 | 12/04/2021 | SFCC/2021-22/P/3 | 35,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 159,489 | 23/04/2021 | SFCC/2021-22/P/4 | 182,775 | |||||||||
27/04/2021 | OWN/2021-22/P/1 | 4,500 | ||||||||||||
27/04/2021 | OWN/2021-22/P/2 | 3,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/5 | 26,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/6 | 194,593 | ||||||||||||
|