Voucher Wise Summary Report
Opening Balance | 351,424 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 33,220 | 12/04/2021 | SFCC/2021-22/P/1 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 1,012 | 12/04/2021 | SFCC/2021-22/P/2 | 12,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 9,794 | 19/04/2021 | OWN/2021-22/P/1 | 17,000 | |||||||||
19/04/2021 | SFCC/2021-22/P/3 | 2,430 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/4 | 12,500 | ||||||||||||
26/04/2021 | OWN/2021-22/P/2 | 24,065 | ||||||||||||
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