Voucher Wise Summary Report
Opening Balance | 492,912 | |||||||||||||
26/04/2021 | OWN/2021-22/R/1 | 45,652 | 12/04/2021 | SFCC/2021-22/P/1 | 68,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 10,258 | 23/04/2021 | SFCC/2021-22/P/2 | 63,374 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 65,818 | 23/04/2021 | SFCC/2021-22/P/3 | 14,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 13,059 | 23/04/2021 | SFCC/2021-22/P/4 | 14,247 | |||||||||
23/04/2021 | SFCC/2021-22/P/6 | 15,055 | ||||||||||||
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