Voucher Wise Summary Report
Opening Balance | 716,174 | |||||||||||||
16/04/2021 | OWN/2021-22/R/1 | 4,891 | 19/04/2021 | SFCC/2021-22/P/1 | 18,731 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 86,124 | 26/04/2021 | SFCC/2021-22/P/4 | 9,400 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 21,346 | 26/04/2021 | SFCC/2021-22/P/5 | 56,095 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 202 | 26/04/2021 | SFCC/2021-22/P/6 | 17,130 | |||||||||
26/04/2021 | SFCC/2021-22/P/7 | 4,000 | ||||||||||||
30/04/2021 | SFCC/2021-22/P/3 | 26,402 | ||||||||||||
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