Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | SFCC/2021-22/R/5 | 257,951 | 23/09/2021 | SFCC/2021-22/P/4 | 160,000 | 23/09/2021 | SFCC/2021-22/C/4 | 160,000 | ||||||
16/09/2021 | SFCC/2021-22/R/6 | 330,000 | 23/09/2021 | SFCC/2021-22/P/5 | 220,000 | 23/09/2021 | SFCC/2021-22/C/5 | 220,000 | ||||||
16/09/2021 | SFCC/2021-22/R/7 | 240,000 | 30/09/2021 | SFCC/2021-22/P/6 | 1,394,868 | 30/09/2021 | SFCC/2021-22/C/6 | 1,394,868 | ||||||
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