Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | SFCC/2020-21/R/7 | 131,497 | 09/06/2020 | SFCC/2020-21/P/5 | 17,000 | |||||||||
11/06/2020 | SFCC/2020-21/R/8 | 33,790 | 09/06/2020 | SFCC/2020-21/P/6 | 17,000 | |||||||||
11/06/2020 | SFCC/2020-21/R/9 | 236,432 | 09/06/2020 | SFCC/2020-21/P/7 | 17,000 | |||||||||
09/06/2020 | SFCC/2020-21/P/8 | 17,000 | ||||||||||||
09/06/2020 | SFCC/2020-21/P/9 | 15,000 | ||||||||||||
17/06/2020 | FFC/2020-21/P/5 | 41,875 | ||||||||||||
23/06/2020 | FFC/2020-21/P/10 | 75,093 | ||||||||||||
23/06/2020 | FFC/2020-21/P/6 | 8,000 | ||||||||||||
23/06/2020 | FFC/2020-21/P/7 | 116,067 | ||||||||||||
23/06/2020 | FFC/2020-21/P/8 | 48,000 | ||||||||||||
23/06/2020 | FFC/2020-21/P/9 | 23,658 | ||||||||||||
23/06/2020 | OWN/2020-21/P/1 | 9,600 | ||||||||||||
23/06/2020 | OWN/2020-21/P/2 | 6,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/3 | 6,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/4 | 7,734 | ||||||||||||
23/06/2020 | SFCC/2020-21/P/10 | 96,250 | ||||||||||||
23/06/2020 | SFCC/2020-21/P/11 | 96,250 | ||||||||||||
23/06/2020 | SFCC/2020-21/P/12 | 8,535 | ||||||||||||
23/06/2020 | SFCC/2020-21/P/13 | 55,000 | ||||||||||||
23/06/2020 | SFCC/2020-21/P/14 | 55,000 | ||||||||||||
23/06/2020 | SFCC/2020-21/P/15 | 9,030 | ||||||||||||
23/06/2020 | SFCC/2020-21/P/16 | 13,454 | ||||||||||||
23/06/2020 | SFCC/2020-21/P/17 | 77,924 | ||||||||||||
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