Voucher Wise Summary Report
Opening Balance | 4,076,865 | |||||||||||||
01/04/2021 | SFCC/2021-22/R/25 | 258,164 | 12/04/2021 | OWN/2021-22/P/1 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 37,503 | 12/04/2021 | OWN/2021-22/P/2 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 121,989 | 12/04/2021 | SFCC/2021-22/P/1 | 20,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 877 | 27/04/2021 | SFCC/2021-22/P/2 | 2,175 | |||||||||
27/04/2021 | SFCC/2021-22/P/3 | 42,849 | ||||||||||||
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