Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/18 | 63,911 | 03/05/2021 | OWN/2021-22/P/2 | 9,035 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 94,993 | 06/05/2021 | SFCC/2021-22/P/6 | 40,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/9 | 10,548 | 07/05/2021 | SFCC/2021-22/P/8 | 15,602 | |||||||||
07/05/2021 | SFCC/2021-22/P/9 | 13,828 | ||||||||||||
10/05/2021 | OWN/2021-22/P/3 | 5,800 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/2 | 31,500 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/3 | 63,000 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/4 | 45,460 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/44 | 37,800 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/5 | 25,140 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/7 | 58,240 | ||||||||||||
26/05/2021 | SFCC/2021-22/P/13 | 54,000 | ||||||||||||
30/05/2021 | SFCC/2021-22/P/49 | 62,886 | ||||||||||||
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