Voucher Wise Summary Report
Opening Balance | 334,242 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 72,665 | 12/04/2021 | SFCC/2021-22/P/1 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 1,842 | 12/04/2021 | SFCC/2021-22/P/2 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 11,001 | 23/04/2021 | SFCC/2021-22/P/3 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/P/4 | 5,415 | ||||||||||||
|