Voucher Wise Summary Report
Opening Balance | 702,956 | |||||||||||||
26/04/2021 | OWN/2021-22/R/1 | 21,000 | 12/04/2021 | SFCC/2021-22/P/1 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 65,352 | 23/04/2021 | SFCC/2021-22/P/2 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 7,032 | 23/04/2021 | SFCC/2021-22/P/3 | 44,221 | |||||||||
26/04/2021 | OWN/2021-22/P/1 | 2,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 1,973 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/6 | 9,525 | ||||||||||||
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