Voucher Wise Summary Report
Opening Balance | 2,559,315 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 162,733 | 12/04/2021 | SFCC/2021-22/P/1 | 12,210 | |||||||||
23/04/2021 | SFCC/2021-22/P/2 | 12,210 | ||||||||||||
27/04/2021 | OWN/2021-22/P/6 | 1,500 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/3 | 5,100 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/4 | 32,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/5 | 10,950 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/6 | 10,400 | ||||||||||||
30/04/2021 | OWN/2021-22/P/1 | 76,500 | ||||||||||||
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