Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 39,010 | 07/05/2021 | SFCC/2021-22/P/7 | 91,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 105,652 | 07/05/2021 | SFCC/2021-22/P/8 | 5,610 | |||||||||
24/05/2021 | SFCC/2021-22/R/5 | 100,000 | 12/05/2021 | SFCC/2021-22/P/10 | 25,500 | |||||||||
12/05/2021 | SFCC/2021-22/P/9 | 11,311 | ||||||||||||
18/05/2021 | OWN/2021-22/P/1 | 5,000 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/11 | 30,000 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/12 | 20,000 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/13 | 40,000 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/14 | 20,000 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/15 | 20,000 | ||||||||||||
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