Voucher Wise Summary Report
Opening Balance | 148,951.5 | |||||||||||||
01/04/2021 | SFCC/2021-22/R/20 | 29,811 | 10/04/2021 | SFCC/2021-22/P/1 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 2,511 | 10/04/2021 | SFCC/2021-22/P/30 | 12,811 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 31,353 | 10/04/2021 | SFCC/2021-22/P/5 | 17,000 | |||||||||
10/04/2021 | SFCC/2021-22/P/6 | 12,811 | ||||||||||||
28/04/2021 | OWN/2021-22/P/1 | 6,040 | ||||||||||||
28/04/2021 | OWN/2021-22/P/2 | 2,500 | ||||||||||||
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