Voucher Wise Summary Report
Opening Balance | 644,148 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 4,792 | 12/04/2021 | OWN/2021-22/P/1 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 63,095 | 22/04/2021 | SFCC/2021-22/P/1 | 13,500 | |||||||||
22/04/2021 | SFCC/2021-22/P/2 | 12,159 | ||||||||||||
23/04/2021 | OWN/2021-22/P/2 | 17,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/3 | 4,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/4 | 2,500 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/3 | 2,175 | ||||||||||||
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