Voucher Wise Summary Report
Opening Balance | 656,004.35 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 11,301 | 12/04/2021 | OWN/2021-22/P/1 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 2,632 | 19/04/2021 | SFCC/2021-22/P/1 | 38,350 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 50,959 | 23/04/2021 | FFC/2021-22/P/1 | 43,650 | |||||||||
23/04/2021 | OWN/2021-22/P/2 | 17,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/3 | 11,528 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/2 | 5,123 | ||||||||||||
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