Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 9,292 | 13/05/2021 | SFCC/2021-22/P/3 | 15,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 810 | 13/05/2021 | SFCC/2021-22/P/4 | 80,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 85,968 | 13/05/2021 | SFCC/2021-22/P/5 | 2,600 | |||||||||
20/05/2021 | OWN/2021-22/P/2 | 8,000 | ||||||||||||
20/05/2021 | OWN/2021-22/P/3 | 5,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/6 | 2,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/10 | 13,200 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/7 | 6,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/8 | 3,850 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/9 | 8,300 | ||||||||||||
26/05/2021 | SFCC/2021-22/P/11 | 38,580 | ||||||||||||
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