Voucher Wise Summary Report
Opening Balance | 2,513,610.79 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 170,381 | 12/04/2021 | OWN/2021-22/P/1 | 8,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 32,480 | 12/04/2021 | SFCC/2021-22/P/1 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 270 | 12/04/2021 | SFCC/2021-22/P/2 | 11,000 | |||||||||
12/04/2021 | SFCC/2021-22/P/3 | 54,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/4 | 14,463 | ||||||||||||
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