Voucher Wise Summary Report
Opening Balance | 283,634 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 49,558 | 12/04/2021 | SFCC/2021-22/P/1 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 270 | 12/04/2021 | SFCC/2021-22/P/2 | 13,980 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 19,923 | 22/04/2021 | OWN/2021-22/P/1 | 25,000 | |||||||||
22/04/2021 | SFCC/2021-22/P/3 | 60,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/2 | 4,550 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 45,000 | ||||||||||||
|