Voucher Wise Summary Report
Opening Balance | 323,327 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 53,526 | 01/04/2021 | OWN/2021-22/P/4 | 4,017 | 01/04/2021 | OWN/2021-22/C/1 | 4,017 | ||||||
26/04/2021 | SFCC/2021-22/R/2 | 17,245 | 01/04/2021 | SFCC/2021-22/P/38 | 14,282 | 01/04/2021 | SFCC/2021-22/C/1 | 14,282 | ||||||
23/04/2021 | SFCC/2021-22/P/1 | 15,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/2 | 11,015 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/3 | 10,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 10,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 3,000 | ||||||||||||
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