Voucher Wise Summary Report
Opening Balance | 1,160,665 | |||||||||||||
19/04/2021 | SFCC/2021-22/R/1 | 173,731 | 01/04/2021 | OWN/2021-22/P/1 | 47,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 31,308 | 12/04/2021 | SFCC/2021-22/P/1 | 50,534 | |||||||||
26/04/2021 | SFCC/2021-22/R/25 | 89,469 | 12/04/2021 | SFCC/2021-22/P/2 | 51,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/4 | 945 | ||||||||||||
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