Voucher Wise Summary Report
Opening Balance | 1,013,018 | |||||||||||||
13/04/2021 | SFCC/2021-22/R/1 | 125,138 | 12/04/2021 | SFCC/2021-22/P/1 | 56,000 | |||||||||
15/04/2021 | OWN/2021-22/R/1 | 18,051 | 20/04/2021 | OWN/2021-22/P/1 | 36,740 | |||||||||
17/04/2021 | FFC/2021-22/R/1 | 101,702 | 23/04/2021 | OWN/2021-22/P/2 | 66,450 | |||||||||
23/04/2021 | OWN/2021-22/P/3 | 5,800 | ||||||||||||
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