Voucher Wise Summary Report
Opening Balance | 681,419 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/26 | 107,436 | 12/04/2021 | OWN/2021-22/P/1 | 25,500 | |||||||||
12/04/2021 | SFCC/2021-22/P/1 | 32,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/24 | 25,500 | ||||||||||||
20/04/2021 | OWN/2021-22/P/2 | 15,150 | ||||||||||||
20/04/2021 | OWN/2021-22/P/3 | 15,200 | ||||||||||||
20/04/2021 | OWN/2021-22/P/4 | 6,947 | ||||||||||||
20/04/2021 | OWN/2021-22/P/5 | 9,000 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/54 | 25,500 | ||||||||||||
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