Voucher Wise Summary Report
Opening Balance | 1,068,128.5 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 44,947 | 12/04/2021 | OWN/2021-22/P/1 | 4,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 80,600 | 12/04/2021 | OWN/2021-22/P/2 | 4,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 25,281 | 12/04/2021 | OWN/2021-22/P/3 | 8,500 | |||||||||
12/04/2021 | SFCC/2021-22/P/1 | 8,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/2 | 2,268 | ||||||||||||
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