Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 10,798 | 07/05/2021 | SFCC/2021-22/P/2 | 34,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 85,968 | 07/05/2021 | SFCC/2021-22/P/34 | 44,974 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 11,301 | 07/05/2021 | SFCC/2021-22/P/4 | 16,002 | |||||||||
07/05/2021 | SFCC/2021-22/P/5 | 4,070 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/6 | 9,850 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/7 | 100,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/8 | 94,800 | ||||||||||||
22/05/2021 | OWN/2021-22/P/4 | 6,400 | ||||||||||||
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