Voucher Wise Summary Report
Opening Balance | 1,329,366 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 113,459 | 12/04/2021 | OWN/2021-22/P/1 | 25,500 | |||||||||
12/04/2021 | OWN/2021-22/P/2 | 30,000 | ||||||||||||
22/04/2021 | OWN/2021-22/P/7 | 2,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/1 | 51,000 | ||||||||||||
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Opening Balance | 1,329,366 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 113,459 | 12/04/2021 | OWN/2021-22/P/1 | 25,500 | |||||||||
12/04/2021 | OWN/2021-22/P/2 | 30,000 | ||||||||||||
22/04/2021 | OWN/2021-22/P/7 | 2,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/1 | 51,000 | ||||||||||||
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