Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 877 | 03/05/2021 | FFC/2021-22/P/1 | 290,481 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 294,004 | 03/05/2021 | FFC/2021-22/P/2 | 193,654 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 90,408 | 03/05/2021 | SFCC/2021-22/P/10 | 10,000 | |||||||||
03/05/2021 | SFCC/2021-22/P/5 | 162,889 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/6 | 157,235 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/7 | 130,200 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/8 | 291,551 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/9 | 141,362 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/11 | 13,214 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/12 | 132,360 | ||||||||||||
25/05/2021 | OWN/2021-22/P/1 | 385,378 | ||||||||||||
25/05/2021 | OWN/2021-22/P/2 | 315,487 | ||||||||||||
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