Voucher Wise Summary Report
Opening Balance | 556,016 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 63,407 | 01/04/2021 | OWN/2021-22/P/8 | 3,435 | 01/04/2021 | OWN/2021-22/C/1 | 3,435 | ||||||
26/04/2021 | SFCC/2021-22/R/2 | 54,733 | 12/04/2021 | SFCC/2021-22/P/1 | 25,500 | |||||||||
20/04/2021 | SFCC/2021-22/P/2 | 8,000 | ||||||||||||
|