Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 67,893 | 07/05/2021 | SFCC/2021-22/P/2 | 10,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 103,006 | 07/05/2021 | SFCC/2021-22/P/3 | 10,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 4,772 | 07/05/2021 | SFCC/2021-22/P/4 | 20,000 | |||||||||
07/05/2021 | SFCC/2021-22/P/5 | 15,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/6 | 23,625 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/10 | 86,772 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/11 | 86,772 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/12 | 86,772 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/7 | 86,772 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/8 | 25,000 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/9 | 86,772 | ||||||||||||
17/05/2021 | SFCC/2021-22/P/13 | 24,900 | ||||||||||||
17/05/2021 | SFCC/2021-22/P/14 | 15,000 | ||||||||||||
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