Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 58,765 | 07/05/2021 | SFCC/2021-22/P/2 | 4,262 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 290,347 | 12/05/2021 | SFCC/2021-22/P/3 | 59,500 | |||||||||
30/05/2021 | OWN/2021-22/R/4 | 3,450 | 13/05/2021 | OWN/2021-22/P/1 | 92,746 | |||||||||
13/05/2021 | SFCC/2021-22/P/10 | 100,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/11 | 41,800 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/4 | 2,800 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/5 | 5,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/6 | 34,805 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/7 | 12,500 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/8 | 32,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/9 | 81,800 | ||||||||||||
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