Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | SFCV/2020-21/R/2 | 60,000 | 23/03/2021 | SFCV/2020-21/P/16 | 32,000 | |||||||||
23/03/2021 | SFCV/2020-21/R/3 | 55,200 | 23/03/2021 | SFCV/2020-21/P/17 | 819,306 | |||||||||
23/03/2021 | SFCV/2020-21/R/4 | 184,000 | 23/03/2021 | SFCV/2020-21/P/18 | 410,257 | |||||||||
23/03/2021 | SFCV/2020-21/R/5 | 52,000 | 23/03/2021 | SFCV/2020-21/P/19 | 22,824 | |||||||||
23/03/2021 | SFCV/2020-21/R/6 | 590,000 | ||||||||||||
23/03/2021 | SFCV/2020-21/R/7 | 32,500 | ||||||||||||
31/03/2021 | SFCV/2020-21/R/8 | 9,992,910 | ||||||||||||
31/03/2021 | SFCV/2020-21/R/9 | 212,500 | ||||||||||||
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