Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 34,824 | 07/05/2021 | SFCC/2021-22/P/5 | 82,447 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 16,535 | 07/05/2021 | SFCC/2021-22/P/6 | 49,051 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 65,896 | 07/05/2021 | SFCC/2021-22/P/7 | 96,619 | |||||||||
20/05/2021 | SFCC/2021-22/P/8 | 17,000 | ||||||||||||
25/05/2021 | OWN/2021-22/P/1 | 3,500 | ||||||||||||
25/05/2021 | OWN/2021-22/P/2 | 14,600 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/10 | 30,000 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/11 | 4,800 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/12 | 87,592 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/13 | 1,859 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/14 | 3,400 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/15 | 27,000 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/16 | 25,000 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/9 | 15,900 | ||||||||||||
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