Voucher Wise Summary Report
Opening Balance | 278,364 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 57,914 | 12/04/2021 | OWN/2021-22/P/1 | 4,800 | |||||||||
12/04/2021 | OWN/2021-22/P/2 | 17,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/3 | 3,000 | ||||||||||||
22/04/2021 | FFC/2021-22/P/1 | 13,035 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/1 | 9,039 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/2 | 38,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/3 | 17,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/4 | 3,000 | ||||||||||||
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