Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 93,673 | 03/05/2021 | FFC/2021-22/P/1 | 31,693 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 144,629 | 07/05/2021 | FFC/2021-22/P/2 | 36,229 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 12,013 | 10/05/2021 | SFCC/2021-22/P/3 | 34,000 | |||||||||
12/05/2021 | FFC/2021-22/P/13 | 11,000 | ||||||||||||
12/05/2021 | OWN/2021-22/P/1 | 33,750 | ||||||||||||
12/05/2021 | OWN/2021-22/P/2 | 5,715 | ||||||||||||
12/05/2021 | OWN/2021-22/P/3 | 10,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/18 | 14,000 | ||||||||||||
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