Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 242,832 | 05/05/2021 | SFCC/2021-22/P/3 | 50,000 | |||||||||
05/05/2021 | SFCC/2021-22/P/4 | 30,000 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/5 | 25,000 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/6 | 30,000 | ||||||||||||
07/05/2021 | OWN/2021-22/P/1 | 20,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/7 | 85,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/8 | 11,645 | ||||||||||||
25/05/2021 | OWN/2021-22/P/2 | 9,900 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/9 | 37,500 | ||||||||||||
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