Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 16,826 | 12/05/2021 | SFCC/2021-22/P/13 | 8,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 169,214 | 12/05/2021 | SFCC/2021-22/P/14 | 8,500 | |||||||||
12/05/2021 | SFCC/2021-22/P/15 | 7,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/16 | 8,500 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/17 | 17,600 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/18 | 12,000 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/19 | 8,500 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/20 | 8,000 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/21 | 15,780 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/22 | 65,000 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/23 | 4,000 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/24 | 30,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/25 | 14,894 | ||||||||||||
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