Voucher Wise Summary Report
Opening Balance | 2,469,514 | |||||||||||||
01/04/2021 | SFCC/2021-22/R/3 | 159,306 | 12/04/2021 | SFCC/2021-22/P/1 | 25,500 | 02/04/2021 | SFCC/2021-22/C/1 | 440,624 | ||||||
09/04/2021 | OWN/2021-22/R/1 | 421 | 22/04/2021 | SFCC/2021-22/P/2 | 2,650 | 15/04/2021 | OWN/2021-22/C/1 | 19,000 | ||||||
09/04/2021 | OWN/2021-22/R/2 | 33 | 22/04/2021 | SFCC/2021-22/P/3 | 12,700 | |||||||||
09/04/2021 | OWN/2021-22/R/3 | 43 | 22/04/2021 | SFCC/2021-22/P/4 | 9,200 | |||||||||
09/04/2021 | OWN/2021-22/R/4 | 84 | 22/04/2021 | SFCC/2021-22/P/5 | 25,500 | |||||||||
09/04/2021 | OWN/2021-22/R/5 | 42 | 23/04/2021 | SFCC/2021-22/P/6 | 8,280 | |||||||||
09/04/2021 | OWN/2021-22/R/6 | 300 | 23/04/2021 | SFCC/2021-22/P/7 | 3,300 | |||||||||
26/04/2021 | SFCC/2021-22/P/11 | 5,700 | ||||||||||||
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