Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 34,351 | 12/05/2021 | OWN/2021-22/P/2 | 4,200 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 61,617 | 12/05/2021 | SFCC/2021-22/P/10 | 4,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 19,505 | 12/05/2021 | SFCC/2021-22/P/11 | 5,000 | |||||||||
12/05/2021 | SFCC/2021-22/P/12 | 6,766 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/13 | 4,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/27 | 5,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/4 | 4,660 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/5 | 11,600 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/6 | 4,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/7 | 8,540 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/8 | 5,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/9 | 6,766 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/28 | 26,800 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/29 | 12,200 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/30 | 29,500 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/31 | 3,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/32 | 31,600 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/33 | 70,902 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/34 | 15,000 | ||||||||||||
|