Voucher Wise Summary Report
Opening Balance | 609,622.5 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 102,306 | 12/04/2021 | SFCC/2021-22/P/1 | 51,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 6,614 | 12/04/2021 | SFCC/2021-22/P/2 | 15,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 51,399 | 12/04/2021 | SFCC/2021-22/P/3 | 5,920 | |||||||||
20/04/2021 | OWN/2021-22/P/1 | 10,000 | ||||||||||||
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