Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 13,394 | 11/05/2021 | OWN/2021-22/P/4 | 22,652 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 123,156 | 18/05/2021 | OWN/2021-22/P/5 | 47,297 | |||||||||
18/05/2021 | SFCC/2021-22/P/1 | 54,900 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/2 | 47,495 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/3 | 21,600 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/4 | 43,425 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/5 | 15,500 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/6 | 62,500 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/10 | 44,891 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/7 | 27,409 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/8 | 15,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/9 | 8,000 | ||||||||||||
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