Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/8 | 98,214 | 03/05/2021 | SFCC/2021-22/P/1 | 34,000 | |||||||||
13/05/2021 | OWN/2021-22/P/1 | 1,000 | ||||||||||||
13/05/2021 | OWN/2021-22/P/2 | 31,080 | ||||||||||||
13/05/2021 | OWN/2021-22/P/3 | 2,500 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/2 | 50,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/3 | 34,740 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/4 | 118,653 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/5 | 15,100 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/6 | 2,800 | ||||||||||||
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