Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 36,414 | 06/05/2021 | OWN/2021-22/P/3 | 8,067 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 101,450 | 07/05/2021 | SFCC/2021-22/P/6 | 12,685 | |||||||||
24/05/2021 | OWN/2021-22/R/6 | 6,046 | 07/05/2021 | SFCC/2021-22/P/7 | 55,765 | |||||||||
24/05/2021 | OWN/2021-22/R/7 | 13,900 | 07/05/2021 | SFCC/2021-22/P/8 | 175,231 | |||||||||
12/05/2021 | SFCC/2021-22/P/10 | 18,422 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/11 | 11,169 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/9 | 34,000 | ||||||||||||
19/05/2021 | OWN/2021-22/P/4 | 49,485 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/12 | 9,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/13 | 51,556 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/14 | 20,350 | ||||||||||||
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