Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | SFCC/2021-22/R/22 | 38,755 | 03/03/2022 | SFCC/2021-22/P/21 | 122,252 | 03/03/2022 | SFCC/2021-22/C/22 | 122,252 | ||||||
31/03/2022 | SFCC/2021-22/R/23 | 4,611,823 | 03/03/2022 | SFCC/2021-22/P/22 | 121,986 | 03/03/2022 | SFCC/2021-22/C/23 | 121,986 | ||||||
04/03/2022 | SFCC/2021-22/P/20 | 143,422 | 04/03/2022 | SFCC/2021-22/C/21 | 143,422 | |||||||||
14/03/2022 | SFCC/2021-22/P/18 | 121,867 | 14/03/2022 | SFCC/2021-22/C/19 | 121,867 | |||||||||
14/03/2022 | SFCC/2021-22/P/19 | 81,558 | 14/03/2022 | SFCC/2021-22/C/20 | 81,558 | |||||||||
14/03/2022 | SFCC/2021-22/P/23 | 163,946 | 14/03/2022 | SFCC/2021-22/C/24 | 163,946 | |||||||||
14/03/2022 | SFCC/2021-22/P/24 | 121,361 | 14/03/2022 | SFCC/2021-22/C/25 | 121,361 | |||||||||
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