Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 15,821 | 05/05/2021 | FFC/2021-22/P/1 | 12,833 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 270 | 05/05/2021 | FFC/2021-22/P/2 | 14,792 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 111,487 | 06/05/2021 | OWN/2021-22/P/1 | 6,900 | |||||||||
07/05/2021 | SFCC/2021-22/P/8 | 20,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/9 | 200,000 | ||||||||||||
10/05/2021 | FFC/2021-22/P/3 | 421,182 | ||||||||||||
17/05/2021 | SFCC/2021-22/P/10 | 5,000 | ||||||||||||
19/05/2021 | FFC/2021-22/P/4 | 18,000 | ||||||||||||
19/05/2021 | OWN/2021-22/P/2 | 1,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/11 | 3,900 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/12 | 7,800 | ||||||||||||
20/05/2021 | FFC/2021-22/P/5 | 86,600 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/13 | 25,500 | ||||||||||||
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