Voucher Wise Summary Report
Opening Balance | 3,738,840.07 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 48,720 | 12/04/2021 | SFCC/2021-22/P/1 | 46,472 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 1,485 | 12/04/2021 | SFCC/2021-22/P/2 | 46,755 | |||||||||
26/04/2021 | SFCC/2021-22/R/23 | 200,878 | ||||||||||||
29/04/2021 | OWN/2021-22/R/1 | 4,525 | ||||||||||||
|