Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 10,129 | 11/05/2021 | OWN/2021-22/P/1 | 12,980 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 57,297 | 11/05/2021 | SFCC/2021-22/P/10 | 38,800 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 81,767 | 11/05/2021 | SFCC/2021-22/P/11 | 4,000 | |||||||||
11/05/2021 | SFCC/2021-22/P/12 | 10,400 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/13 | 28,870 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/14 | 34,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/15 | 25,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/16 | 30,800 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/5 | 3,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/6 | 11,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/7 | 12,500 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/8 | 23,500 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/9 | 16,200 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/17 | 5,519 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/18 | 5,302 | ||||||||||||
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