Voucher Wise Summary Report
Opening Balance | 419,645 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 59,132 | 01/04/2021 | SFCC/2021-22/P/26 | 128,444 | 26/04/2021 | OWN/2021-22/C/1 | 20,000 | ||||||
22/04/2021 | SFCC/2021-22/P/1 | 34,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/2 | 3,600 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/3 | 22,105 | ||||||||||||
29/04/2021 | OWN/2021-22/P/1 | 3,535 | ||||||||||||
29/04/2021 | OWN/2021-22/P/2 | 7,434 | ||||||||||||
29/04/2021 | OWN/2021-22/P/3 | 3,899 | ||||||||||||
|