Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 55,333 | 07/05/2021 | SFCC/2021-22/P/2 | 12,992 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 260,006 | 07/05/2021 | SFCC/2021-22/P/3 | 98,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 4,657 | 07/05/2021 | SFCC/2021-22/P/4 | 98,144 | |||||||||
07/05/2021 | SFCC/2021-22/P/5 | 38,528 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/6 | 41,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/7 | 42,500 | ||||||||||||
19/05/2021 | OWN/2021-22/P/3 | 2,500 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/10 | 49,500 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/8 | 42,500 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/9 | 47,400 | ||||||||||||
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