Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/23 | 322,323 | 10/05/2021 | OWN/2021-22/P/1 | 22,670 | 11/05/2021 | OWN/2021-22/C/1 | 160,000 | ||||||
11/05/2021 | SFCC/2021-22/R/5 | 2,902 | 10/05/2021 | SFCC/2021-22/P/3 | 22,485 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 108,071 | 10/05/2021 | SFCC/2021-22/P/4 | 28,750 | |||||||||
28/05/2021 | OWN/2021-22/R/2 | 1,195 | 10/05/2021 | SFCC/2021-22/P/5 | 43,853 | |||||||||
10/05/2021 | SFCC/2021-22/P/6 | 43,235 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/7 | 12,600 | ||||||||||||
11/05/2021 | OWN/2021-22/P/2 | 47,350 | ||||||||||||
11/05/2021 | OWN/2021-22/P/3 | 45,650 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/8 | 101,787 | ||||||||||||
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