Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 165,635 | 07/05/2021 | SFCC/2021-22/P/1 | 93,713 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 119,725 | 07/05/2021 | SFCC/2021-22/P/2 | 17,130 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 7,199 | 07/05/2021 | SFCC/2021-22/P/3 | 86,900 | |||||||||
07/05/2021 | SFCC/2021-22/P/4 | 102,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/5 | 48,900 | ||||||||||||
17/05/2021 | SFCC/2021-22/P/6 | 12,000 | ||||||||||||
17/05/2021 | SFCC/2021-22/P/7 | 51,000 | ||||||||||||
20/05/2021 | OWN/2021-22/P/1 | 35,258 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/10 | 100,250 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/11 | 45,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/12 | 20,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/8 | 179,705 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 50,000 | ||||||||||||
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