Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 115,843 | 05/05/2021 | SFCC/2021-22/P/69 | 5,300 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 62,562 | 07/05/2021 | SFCC/2021-22/P/3 | 3,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 8,204 | 07/05/2021 | SFCC/2021-22/P/4 | 25,500 | |||||||||
07/05/2021 | SFCC/2021-22/P/68 | 12,658 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/5 | 30,180 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/6 | 166,091 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/7 | 15,880 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/8 | 3,500 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/9 | 6,650 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/10 | 3,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/11 | 25,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/12 | 15,000 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/13 | 150,000 | ||||||||||||
|