Voucher Wise Summary Report
Opening Balance | 3,434,824 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 165,557 | 12/04/2021 | OWN/2021-22/P/1 | 7,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 3,307 | 12/04/2021 | OWN/2021-22/P/2 | 14,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 49,473 | 17/04/2021 | OWN/2021-22/P/3 | 3,000 | |||||||||
17/04/2021 | SFCC/2021-22/P/13 | 17,000 | ||||||||||||
20/04/2021 | OWN/2021-22/P/4 | 7,673 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/12 | 50,000 | ||||||||||||
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