Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/24 | 17,663 | 20/05/2021 | OWN/2021-22/P/3 | 42,257 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 2,025 | 20/05/2021 | OWN/2021-22/P/4 | 17,730 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 109,075 | 20/05/2021 | SFCC/2021-22/P/3 | 17,000 | |||||||||
20/05/2021 | SFCC/2021-22/P/4 | 34,000 | ||||||||||||
21/05/2021 | OWN/2021-22/P/5 | 70,140 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/10 | 85,200 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/5 | 31,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/6 | 170,719 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/7 | 72,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/8 | 30,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/9 | 18,232 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/11 | 54,000 | ||||||||||||
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