Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 3,181 | 03/05/2021 | SFCC/2021-22/P/2 | 100,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 79,366 | 05/05/2021 | SFCC/2021-22/P/10 | 25,510 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 98,650 | 05/05/2021 | SFCC/2021-22/P/11 | 8,004 | |||||||||
05/05/2021 | SFCC/2021-22/P/3 | 32,175 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/4 | 14,500 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/5 | 16,860 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/6 | 24,648 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/7 | 48,000 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/8 | 6,758 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/9 | 70,850 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/12 | 9,550 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/13 | 25,500 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/14 | 9,000 | ||||||||||||
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