Voucher Wise Summary Report
Opening Balance | 324,027 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 11,552 | 12/04/2021 | SFCC/2021-22/P/1 | 7,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 1,552 | 12/04/2021 | SFCC/2021-22/P/2 | 16,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 41,000 | 15/04/2021 | SFCC/2021-22/P/3 | 17,000 | |||||||||
15/04/2021 | SFCC/2021-22/P/4 | 17,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/1 | 5,000 | ||||||||||||
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