Voucher Wise Summary Report
Opening Balance | 422,387 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 8,280 | 23/04/2021 | SFCC/2021-22/P/1 | 29,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 24,701 | 23/04/2021 | SFCC/2021-22/P/2 | 50,310 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 57,649 | 23/04/2021 | SFCC/2021-22/P/40 | 39,066 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 4,018 | 26/04/2021 | SFCC/2021-22/P/3 | 3,743 | |||||||||
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