Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 162,134 | 06/05/2021 | SFCC/2021-22/P/2 | 39,486 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 52,738 | 06/05/2021 | SFCC/2021-22/P/3 | 47,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 87,331 | 06/05/2021 | SFCC/2021-22/P/4 | 12,425 | |||||||||
06/05/2021 | SFCC/2021-22/P/5 | 16,165 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/6 | 20,000 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/7 | 26,000 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/10 | 31,160 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/8 | 86,098 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/9 | 86,098 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/11 | 86,098 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/12 | 86,098 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/13 | 86,098 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/14 | 47,612 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/15 | 12,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/16 | 42,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/17 | 18,312 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/18 | 86,098 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/19 | 86,098 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/20 | 86,098 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/21 | 86,098 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/22 | 86,098 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/23 | 86,098 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/24 | 86,098 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/25 | 86,098 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/26 | 86,098 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/27 | 86,098 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/28 | 86,098 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/29 | 86,098 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/30 | 141,000 | ||||||||||||
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