Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 2,930 | 07/05/2021 | FFC/2021-22/P/1 | 4,908 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 69,378 | 07/05/2021 | FFC/2021-22/P/2 | 38,973 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 82,701 | 07/05/2021 | FFC/2021-22/P/3 | 19,000 | |||||||||
07/05/2021 | FFC/2021-22/P/4 | 38,973 | ||||||||||||
07/05/2021 | FFC/2021-22/P/5 | 25,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/10 | 10,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/4 | 8,200 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/5 | 12,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/6 | 26,090 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/7 | 5,093 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/8 | 36,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/9 | 19,200 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/11 | 17,000 | ||||||||||||
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