Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 49,480 | 10/05/2021 | OWN/2021-22/P/2 | 60,050 | |||||||||
11/05/2021 | SFCC/2021-22/R/3 | 20,381 | 10/05/2021 | OWN/2021-22/P/3 | 40,000 | |||||||||
26/05/2021 | SFCC/2021-22/R/15 | 20,381 | 10/05/2021 | SFCC/2021-22/P/6 | 45,269 | |||||||||
26/05/2021 | SFCC/2021-22/R/16 | 49,480 | 10/05/2021 | SFCC/2021-22/P/7 | 75,000 | |||||||||
12/05/2021 | FFC/2021-22/P/1 | 8,500 | ||||||||||||
19/05/2021 | FFC/2021-22/P/4 | 12,600 | ||||||||||||
24/05/2021 | SFCC/2021-22/P/10 | 12,600 | ||||||||||||
24/05/2021 | SFCC/2021-22/P/8 | 9,877 | ||||||||||||
24/05/2021 | SFCC/2021-22/P/9 | 8,650 | ||||||||||||
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