Voucher Wise Summary Report
Opening Balance | 1,226,162 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 53,994 | 12/04/2021 | OWN/2021-22/P/1 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 1,417 | 12/04/2021 | SFCC/2021-22/P/1 | 15,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 128,213 | 12/04/2021 | SFCC/2021-22/P/2 | 54,520 | |||||||||
12/04/2021 | SFCC/2021-22/P/3 | 34,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/4 | 34,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/5 | 54,459 | ||||||||||||
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