Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 263,896 | 05/05/2021 | OWN/2021-22/P/1 | 10,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 13,310 | 05/05/2021 | OWN/2021-22/P/2 | 25,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 139,027 | 05/05/2021 | SFCC/2021-22/P/10 | 125,800 | |||||||||
05/05/2021 | SFCC/2021-22/P/11 | 36,435 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/3 | 59,500 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/4 | 31,682 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/5 | 39,666 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/6 | 94,200 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/7 | 25,000 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/8 | 40,000 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/9 | 17,600 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/12 | 73,800 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/13 | 62,680 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/14 | 31,987 | ||||||||||||
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