Voucher Wise Summary Report
Opening Balance | 857,970 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 15,403 | 07/04/2021 | SFCC/2021-22/P/1 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 675 | 26/04/2021 | OWN/2021-22/P/1 | 58,260 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 86,980 | 26/04/2021 | OWN/2021-22/P/2 | 45,000 | |||||||||
26/04/2021 | SFCC/2021-22/P/2 | 36,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/3 | 15,087 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 25,000 | ||||||||||||
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