Voucher Wise Summary Report
Opening Balance | 687,556 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 87,263 | 12/04/2021 | SFCC/2021-22/P/1 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 5,106 | 12/04/2021 | SFCC/2021-22/P/2 | 8,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 111,798 | 12/04/2021 | SFCC/2021-22/P/3 | 17,500 | |||||||||
15/04/2021 | OWN/2021-22/P/1 | 17,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/2 | 17,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/3 | 8,500 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/4 | 22,000 | ||||||||||||
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