Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 472 | 03/05/2021 | OWN/2021-22/P/2 | 18,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 53,157 | 03/05/2021 | OWN/2021-22/P/3 | 2,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 303,418 | 03/05/2021 | SFCC/2021-22/P/10 | 28,548 | |||||||||
03/05/2021 | SFCC/2021-22/P/9 | 88,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/11 | 42,949 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/12 | 350,460 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/13 | 200,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/14 | 55,350 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/15 | 68,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/16 | 54,000 | ||||||||||||
|