Voucher Wise Summary Report
Opening Balance | 1,282,411 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 203,601 | 12/04/2021 | OWN/2021-22/P/1 | 15,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 34,154 | 12/04/2021 | SFCC/2021-22/P/1 | 42,500 | |||||||||
30/04/2021 | OWN/2021-22/R/1 | 2,645 | 12/04/2021 | SFCC/2021-22/P/2 | 42,500 | |||||||||
12/04/2021 | SFCC/2021-22/P/3 | 11,880 | ||||||||||||
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