Voucher Wise Summary Report
Opening Balance | 2,995,400 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 41,772 | 12/04/2021 | OWN/2021-22/P/1 | 11,250 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 337 | 12/04/2021 | SFCC/2021-22/P/1 | 51,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 179,561 | 12/04/2021 | SFCC/2021-22/P/2 | 8,000 | |||||||||
23/04/2021 | SFCC/2021-22/P/3 | 6,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/4 | 51,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 7,900 | ||||||||||||
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