Voucher Wise Summary Report
Opening Balance | 498,102 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 26,955 | 12/04/2021 | SFCC/2021-22/P/1 | 40,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 56,171 | 23/04/2021 | SFCC/2021-22/P/2 | 20,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 1,350 | 26/04/2021 | SFCC/2021-22/P/3 | 28,630 | |||||||||
26/04/2021 | SFCC/2021-22/P/4 | 2,365 | ||||||||||||
|