Voucher Wise Summary Report
Opening Balance | 1,566,591.5 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 292,059 | 01/04/2021 | SFCC/2021-22/P/1 | 45,600 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 13,700 | 09/04/2021 | SFCC/2021-22/P/5 | 88,798 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 17,245 | 15/04/2021 | SFCC/2021-22/P/2 | 123,878 | |||||||||
15/04/2021 | SFCC/2021-22/P/3 | 8,500 | ||||||||||||
15/04/2021 | SFCC/2021-22/P/4 | 17,450 | ||||||||||||
15/04/2021 | SFCC/2021-22/P/6 | 34,200 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/10 | 89,060 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/11 | 59,649 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/7 | 73,785 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/8 | 84,700 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/9 | 18,700 | ||||||||||||
|