Voucher Wise Summary Report
Opening Balance | 269,546 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 50,647 | 12/04/2021 | SFCC/2021-22/P/1 | 15,100 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 32,313 | 12/04/2021 | SFCC/2021-22/P/2 | 17,000 | |||||||||
12/04/2021 | SFCC/2021-22/P/3 | 17,000 | ||||||||||||
15/04/2021 | SFCC/2021-22/P/4 | 8,500 | ||||||||||||
15/04/2021 | SFCC/2021-22/P/5 | 8,500 | ||||||||||||
26/04/2021 | OWN/2021-22/P/1 | 17,831 | ||||||||||||
26/04/2021 | OWN/2021-22/P/2 | 15,100 | ||||||||||||
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