Voucher Wise Summary Report
Opening Balance | 396,922.75 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 101,295 | 12/04/2021 | SFCC/2021-22/P/3 | 99,066 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 23,439 | 23/04/2021 | SFCC/2021-22/P/4 | 45,500 | |||||||||
26/04/2021 | SFCC/2021-22/P/5 | 124,963 | ||||||||||||
27/04/2021 | OWN/2021-22/P/1 | 4,625 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/6 | 35,000 | ||||||||||||
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