Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 3,265 | 06/05/2021 | SFCC/2021-22/P/5 | 12,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 26,658 | 06/05/2021 | SFCC/2021-22/P/6 | 9,600 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 40,689 | 06/05/2021 | SFCC/2021-22/P/7 | 22,680 | |||||||||
06/05/2021 | SFCC/2021-22/P/8 | 18,800 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/9 | 30,700 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/11 | 12,800 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/12 | 3,321 | ||||||||||||
21/05/2021 | OWN/2021-22/P/2 | 8,000 | ||||||||||||
21/05/2021 | OWN/2021-22/P/3 | 17,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/13 | 2,130 | ||||||||||||
26/05/2021 | SFCC/2021-22/P/10 | 2,605 | ||||||||||||
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