Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 703,014 | 12/05/2021 | SFCC/2021-22/P/5 | 123,817 | |||||||||
19/05/2021 | OWN/2021-22/R/1 | 140,000 | 13/05/2021 | SFCC/2021-22/P/6 | 282,824 | |||||||||
13/05/2021 | SFCC/2021-22/P/7 | 538,663 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/8 | 11,291 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/9 | 14,500 | ||||||||||||
19/05/2021 | OWN/2021-22/P/3 | 152,095 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/10 | 215,393 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/11 | 72,000 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/12 | 4,678 | ||||||||||||
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