Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 87,058 | 05/05/2021 | OWN/2021-22/P/1 | 11,401 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 13,561 | 05/05/2021 | OWN/2021-22/P/2 | 16,420 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 58,917 | 05/05/2021 | SFCC/2021-22/P/2 | 7,750 | |||||||||
05/05/2021 | SFCC/2021-22/P/3 | 7,714 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/4 | 2,685 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/5 | 5,101 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/6 | 3,845 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/7 | 34,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/8 | 13,500 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/10 | 13,000 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/11 | 6,500 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/12 | 10,075 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/13 | 4,000 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/14 | 5,850 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/9 | 7,450 | ||||||||||||
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