Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 158,711 | 20/05/2021 | OWN/2021-22/P/2 | 15,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 2,497 | 20/05/2021 | SFCC/2021-22/P/2 | 7,800 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 41,102 | 20/05/2021 | SFCC/2021-22/P/3 | 20,000 | |||||||||
20/05/2021 | SFCC/2021-22/P/4 | 16,012 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/5 | 51,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/6 | 9,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/10 | 17,202 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/11 | 12,943 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/12 | 11,121 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/7 | 8,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/8 | 68,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/9 | 13,832 | ||||||||||||
22/05/2021 | OWN/2021-22/P/3 | 4,833 | ||||||||||||
24/05/2021 | SFCC/2021-22/P/13 | 158,831 | ||||||||||||
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