Voucher Wise Summary Report
Opening Balance | 3,061,782 | |||||||||||||
16/04/2021 | OWN/2021-22/R/1 | 4,698 | 12/04/2021 | SFCC/2021-22/P/1 | 28,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 41,186 | 19/04/2021 | SFCC/2021-22/P/2 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 114,521 | 19/04/2021 | SFCC/2021-22/P/3 | 10,054 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 270 | 23/04/2021 | SFCC/2021-22/P/4 | 3,000 | |||||||||
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