Voucher Wise Summary Report
Opening Balance | 730,368 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 66,908 | 12/04/2021 | OWN/2021-22/P/1 | 2,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 25,783 | 12/04/2021 | SFCC/2021-22/P/1 | 4,000 | |||||||||
12/04/2021 | SFCC/2021-22/P/2 | 17,000 | ||||||||||||
13/04/2021 | SFCC/2021-22/P/3 | 17,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 17,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 35,172 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/6 | 2,271 | ||||||||||||
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