Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/5 | 106,196 | 07/05/2021 | OWN/2021-22/P/2 | 4,300 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 83,618 | 07/05/2021 | OWN/2021-22/P/3 | 10,800 | |||||||||
11/05/2021 | SFCC/2021-22/R/7 | 7,367 | 07/05/2021 | SFCC/2021-22/P/8 | 19,200 | |||||||||
07/05/2021 | SFCC/2021-22/P/9 | 10,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/10 | 53,213 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/11 | 6,400 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/12 | 17,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/13 | 23,664 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/14 | 12,100 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/15 | 6,500 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/16 | 11,000 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/17 | 5,154 | ||||||||||||
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