Voucher Wise Summary Report
Opening Balance | 1,320,430 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 4,772 | 12/04/2021 | OWN/2021-22/P/1 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 33,069 | 12/04/2021 | OWN/2021-22/P/2 | 30,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 58,427 | 23/04/2021 | OWN/2021-22/P/3 | 17,000 | |||||||||
23/04/2021 | SFCC/2021-22/P/1 | 24,000 | ||||||||||||
27/04/2021 | OWN/2021-22/P/4 | 11,500 | ||||||||||||
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