Voucher Wise Summary Report
Opening Balance | 1,942,918 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 177,772 | 12/04/2021 | SFCC/2021-22/P/2 | 42,500 | 12/04/2021 | SFCC/2021-22/C/1 | 42,500 | ||||||
26/04/2021 | SFCC/2021-22/R/2 | 810 | 12/04/2021 | SFCC/2021-22/P/3 | 42,500 | 12/04/2021 | SFCC/2021-22/C/2 | 42,500 | ||||||
26/04/2021 | SFCC/2021-22/R/3 | 27,792 | 22/04/2021 | SFCC/2021-22/P/4 | 42,500 | 22/04/2021 | SFCC/2021-22/C/3 | 42,500 | ||||||
27/04/2021 | OWN/2021-22/P/1 | 4,569 | 27/04/2021 | OWN/2021-22/C/1 | 4,569 | |||||||||
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