Voucher Wise Summary Report
Opening Balance | 19,588 | |||||||||||||
01/04/2021 | SFCC/2021-22/R/3 | 55,362 | 07/04/2021 | SFCC/2021-22/P/1 | 13,479 | |||||||||
01/04/2021 | SFCC/2021-22/R/4 | 63,824 | 07/04/2021 | SFCC/2021-22/P/2 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 48,625 | 15/04/2021 | SFCC/2021-22/P/3 | 33,472 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 42,180 | ||||||||||||
29/04/2021 | OWN/2021-22/R/1 | 3,000 | ||||||||||||
|