Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 12,054 | 07/05/2021 | SFCC/2021-22/P/5 | 1,469 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 810 | 07/05/2021 | SFCC/2021-22/P/6 | 1,636 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 47,458 | 11/05/2021 | OWN/2021-22/P/1 | 2,500 | |||||||||
11/05/2021 | SFCC/2021-22/P/7 | 4,500 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/8 | 4,900 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/9 | 4,900 | ||||||||||||
13/05/2021 | OWN/2021-22/P/2 | 8,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/10 | 15,800 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/11 | 3,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/12 | 3,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/13 | 30,000 | ||||||||||||
19/05/2021 | OWN/2021-22/P/3 | 2,714 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/14 | 17,000 | ||||||||||||
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