Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 83,483 | 05/05/2021 | OWN/2021-22/P/1 | 7,550 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 98,883 | 05/05/2021 | SFCC/2021-22/P/2 | 104,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 2,344 | 05/05/2021 | SFCC/2021-22/P/3 | 93,231 | |||||||||
05/05/2021 | SFCC/2021-22/P/4 | 200,000 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/5 | 25,500 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/6 | 13,001 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/7 | 25,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/8 | 15,744 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/10 | 61,800 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/11 | 128,316 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/9 | 6,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/12 | 11,342 | ||||||||||||
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