Voucher Wise Summary Report
Opening Balance | 2,874,856 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 144,863 | 12/04/2021 | SFCC/2021-22/P/8 | 38,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 62,449 | 19/04/2021 | OWN/2021-22/P/1 | 3,000 | |||||||||
19/04/2021 | SFCC/2021-22/P/9 | 39,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/10 | 22,360 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/11 | 8,000 | ||||||||||||
|