Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 53,113 | 03/05/2021 | SFCC/2021-22/P/1 | 10,144 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 88,225 | 07/05/2021 | SFCC/2021-22/P/2 | 19,780 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 837 | 07/05/2021 | SFCC/2021-22/P/3 | 5,252 | |||||||||
10/05/2021 | SFCC/2021-22/P/4 | 25,500 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/5 | 2,300 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/6 | 25,500 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/7 | 97,219 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/8 | 53,552 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/9 | 97,263 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/10 | 13,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/11 | 13,500 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/12 | 20,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/13 | 17,541 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/14 | 33,000 | ||||||||||||
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