Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 95,515 | 08/05/2021 | OWN/2021-22/P/1 | 43,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 536,894 | 08/05/2021 | SFCC/2021-22/P/1 | 21,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 6,951 | 10/05/2021 | OWN/2021-22/P/2 | 22,500 | |||||||||
10/05/2021 | OWN/2021-22/P/3 | 22,540 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/10 | 16,717 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/2 | 151,500 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/3 | 16,452 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/4 | 15,788 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/5 | 121,904 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/6 | 15,000 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/7 | 16,726 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/8 | 121,585 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/9 | 15,000 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/11 | 20,000 | ||||||||||||
27/05/2021 | SFCC/2021-22/P/12 | 99,800 | ||||||||||||
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