Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 38,198 | 03/05/2021 | SFCC/2021-22/P/2 | 32,128 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 16,240 | 03/05/2021 | SFCC/2021-22/P/3 | 52,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 99,272 | 10/05/2021 | SFCC/2021-22/P/4 | 25,000 | |||||||||
10/05/2021 | SFCC/2021-22/P/5 | 58,000 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/6 | 17,000 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/7 | 19,000 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/8 | 13,400 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/9 | 24,600 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/10 | 17,000 | ||||||||||||
13/05/2021 | OWN/2021-22/P/1 | 6,400 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/11 | 91,300 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/12 | 7,343 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/13 | 5,900 | ||||||||||||
|