Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 128,058 | 07/05/2021 | FFC/2021-22/P/2 | 27,403 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 46,544 | 07/05/2021 | FFC/2021-22/P/3 | 32,164 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 3,779 | 07/05/2021 | FFC/2021-22/P/4 | 21,700 | |||||||||
07/05/2021 | FFC/2021-22/P/5 | 33,613 | ||||||||||||
07/05/2021 | OWN/2021-22/P/2 | 11,950 | ||||||||||||
07/05/2021 | OWN/2021-22/P/3 | 6,580 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/2 | 3,500 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/3 | 16,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/4 | 7,350 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/5 | 21,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/6 | 56,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/7 | 36,281 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/8 | 34,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/9 | 12,000 | ||||||||||||
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