Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 108,919 | 07/05/2021 | OWN/2021-22/P/1 | 5,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 11,134 | 07/05/2021 | SFCC/2021-22/P/7 | 17,323 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 1,012 | 07/05/2021 | SFCC/2021-22/P/8 | 20,848 | |||||||||
11/05/2021 | OWN/2021-22/P/2 | 1,600 | ||||||||||||
11/05/2021 | OWN/2021-22/P/3 | 4,800 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/10 | 1,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/11 | 2,625 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/12 | 3,600 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/13 | 2,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/14 | 4,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/15 | 55,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/9 | 3,460 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/16 | 25,500 | ||||||||||||
25/05/2021 | OWN/2021-22/P/4 | 2,623 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/17 | 2,623 | ||||||||||||
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