Voucher Wise Summary Report
Opening Balance | 384,416 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 38,744 | 12/04/2021 | SFCC/2021-22/P/1 | 40,401 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 33,609 | 19/04/2021 | FFC/2021-22/P/1 | 40,383 | |||||||||
19/04/2021 | SFCC/2021-22/P/2 | 53,500 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/3 | 15,900 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/4 | 36,104 | ||||||||||||
27/04/2021 | OWN/2021-22/P/1 | 28,115 | ||||||||||||
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