Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 33,038 | 01/10/2021 | SFCC/2021-22/P/63 | 15,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 185,754 | 01/10/2021 | SFCC/2021-22/P/64 | 121,868 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 2,403 | 01/10/2021 | SFCC/2021-22/P/65 | 15,868 | |||||||||
20/10/2021 | OWN/2021-22/R/10 | 29,697 | 01/10/2021 | SFCC/2021-22/P/66 | 105,800 | |||||||||
20/10/2021 | OWN/2021-22/R/11 | 10,520 | 01/10/2021 | SFCC/2021-22/P/67 | 17,500 | |||||||||
20/10/2021 | OWN/2021-22/R/9 | 33,274 | 14/10/2021 | OWN/2021-22/P/10 | 23,000 | |||||||||
14/10/2021 | OWN/2021-22/P/11 | 14,000 | ||||||||||||
14/10/2021 | OWN/2021-22/P/12 | 103,170 | ||||||||||||
14/10/2021 | SFCC/2021-22/P/68 | 115,085 | ||||||||||||
14/10/2021 | SFCC/2021-22/P/69 | 42,840 | ||||||||||||
30/10/2021 | SFCC/2021-22/P/70 | 4,500 | ||||||||||||
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