Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 17,579 | 05/05/2021 | SFCC/2021-22/P/10 | 12,455 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 77,410 | 05/05/2021 | SFCC/2021-22/P/11 | 22,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 52,978 | 05/05/2021 | SFCC/2021-22/P/12 | 11,940 | |||||||||
05/05/2021 | SFCC/2021-22/P/13 | 17,000 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/14 | 26,700 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/15 | 32,000 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/4 | 22,900 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/5 | 5,000 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/6 | 20,850 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/7 | 166,100 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/8 | 15,095 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/9 | 48,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/16 | 17,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/17 | 11,302 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/18 | 17,300 | ||||||||||||
19/05/2021 | OWN/2021-22/P/1 | 2,400 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/19 | 61,500 | ||||||||||||
|