Voucher Wise Summary Report
Opening Balance | 976,086.08 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 65,974 | 12/04/2021 | OWN/2021-22/P/1 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 26,620 | 12/04/2021 | OWN/2021-22/P/2 | 17,000 | |||||||||
20/04/2021 | SFCC/2021-22/P/1 | 19,388 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/2 | 17,000 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/3 | 9,550 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/4 | 25,380 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/5 | 15,000 | ||||||||||||
|