Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 346,830 | 12/05/2021 | OWN/2021-22/P/2 | 118,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 23,283 | 12/05/2021 | OWN/2021-22/P/3 | 363,246 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 69,983 | 12/05/2021 | OWN/2021-22/P/4 | 83,000 | |||||||||
12/05/2021 | SFCC/2021-22/P/2 | 242,598 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/3 | 309,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/4 | 30,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/5 | 488,199 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/6 | 68,440 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/7 | 109,000 | ||||||||||||
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