Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 51,581 | 07/05/2021 | SFCC/2021-22/P/3 | 9,287 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 44,745 | 07/05/2021 | SFCC/2021-22/P/4 | 7,218 | |||||||||
07/05/2021 | SFCC/2021-22/P/5 | 126,657 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/6 | 6,895 | ||||||||||||
13/05/2021 | OWN/2021-22/P/2 | 3,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/10 | 17,200 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/11 | 12,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/12 | 12,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/13 | 5,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/7 | 10,230 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/8 | 26,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/9 | 60,000 | ||||||||||||
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