Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/7 | 8,790 | 01/05/2021 | SFCC/2021-22/P/75 | 93,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/8 | 142,840 | 06/05/2021 | SFCC/2021-22/P/76 | 31,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/9 | 71,268 | 06/05/2021 | SFCC/2021-22/P/77 | 20,000 | |||||||||
06/05/2021 | SFCC/2021-22/P/78 | 23,500 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/79 | 14,800 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/83 | 12,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/86 | 15,000 | ||||||||||||
12/05/2021 | OWN/2021-22/P/1 | 9,400 | ||||||||||||
12/05/2021 | OWN/2021-22/P/2 | 34,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/85 | 28,500 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/88 | 100,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/90 | 25,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/91 | 18,700 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/92 | 17,379 | ||||||||||||
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