Voucher Wise Summary Report
Opening Balance | 1,276,507 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 97,782 | 12/04/2021 | SFCC/2021-22/P/1 | 18,000 | |||||||||
12/04/2021 | SFCC/2021-22/P/2 | 17,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/1 | 17,000 | ||||||||||||
17/04/2021 | OWN/2021-22/P/2 | 4,710 | ||||||||||||
17/04/2021 | OWN/2021-22/P/3 | 5,771 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/3 | 18,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/4 | 3,000 | ||||||||||||
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