Voucher Wise Summary Report
Opening Balance | 9,481,627.88 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 31,652 | 12/04/2021 | OWN/2021-22/P/1 | 252,059 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 72,076 | 22/04/2021 | OWN/2021-22/P/2 | 9,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 647,680 | 22/04/2021 | OWN/2021-22/P/3 | 252,000 | |||||||||
22/04/2021 | SFCC/2021-22/P/1 | 25,350 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/65 | 25,046 | ||||||||||||
27/04/2021 | OWN/2021-22/P/4 | 45,000 | ||||||||||||
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