Voucher Wise Summary Report
Opening Balance | 274,907 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 44,890 | 12/04/2021 | SFCC/2021-22/P/1 | 12,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/15 | 16,491 | 23/04/2021 | OWN/2021-22/P/1 | 8,000 | |||||||||
23/04/2021 | SFCC/2021-22/P/2 | 25,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/2 | 2,500 | ||||||||||||
26/04/2021 | OWN/2021-22/P/3 | 16,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/4 | 5,200 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/3 | 44,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 12,843 | ||||||||||||
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