Voucher Wise Summary Report
Opening Balance | 663,752 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 102,929 | 01/04/2021 | OWN/2021-22/P/8 | 2,241 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 22,351 | 01/04/2021 | OWN/2021-22/P/9 | 457 | |||||||||
12/04/2021 | OWN/2021-22/P/1 | 34,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/1 | 14,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/2 | 48,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/3 | 25,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 48,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 7,500 | ||||||||||||
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