Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 40,898 | 05/05/2021 | SFCC/2021-22/P/2 | 28,586 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 67,530 | 11/05/2021 | OWN/2021-22/P/3 | 10,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 10,631 | 11/05/2021 | SFCC/2021-22/P/3 | 183,775 | |||||||||
11/05/2021 | SFCC/2021-22/P/4 | 17,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/5 | 12,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/6 | 17,000 | ||||||||||||
20/05/2021 | OWN/2021-22/P/4 | 6,500 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/7 | 100,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/8 | 21,687 | ||||||||||||
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