Voucher Wise Summary Report
Opening Balance | 667,404 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 60,217 | 12/04/2021 | SFCC/2021-22/P/1 | 13,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 41,303 | 17/04/2021 | FFC/2021-22/P/1 | 39,730 | |||||||||
17/04/2021 | FFC/2021-22/P/2 | 13,500 | ||||||||||||
17/04/2021 | FFC/2021-22/P/3 | 4,800 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/2 | 160,296 | ||||||||||||
19/04/2021 | FFC/2021-22/P/4 | 7,878 | ||||||||||||
19/04/2021 | FFC/2021-22/P/5 | 6,100 | ||||||||||||
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