Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 61,887 | 03/05/2021 | OWN/2021-22/P/1 | 20,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 87,135 | 03/05/2021 | OWN/2021-22/P/2 | 30,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 8,455 | 07/05/2021 | OWN/2021-22/P/3 | 16,570 | |||||||||
07/05/2021 | SFCC/2021-22/P/2 | 8,783 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/3 | 37,550 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/4 | 8,179 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/5 | 18,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/6 | 51,230 | ||||||||||||
12/05/2021 | OWN/2021-22/P/4 | 11,284 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/7 | 56,205 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/8 | 62,157 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/9 | 62,157 | ||||||||||||
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