Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | SFCC/2021-22/R/19 | 7,780 | 12/05/2021 | SFCC/2021-22/P/3 | 17,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/3 | 57,883 | 12/05/2021 | SFCC/2021-22/P/4 | 21,363 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 50,076 | 19/05/2021 | FFC/2021-22/P/2 | 13,000 | |||||||||
19/05/2021 | FFC/2021-22/P/3 | 6,000 | ||||||||||||
19/05/2021 | OWN/2021-22/P/2 | 13,000 | ||||||||||||
19/05/2021 | OWN/2021-22/P/3 | 6,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/5 | 68,700 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/6 | 13,871 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/7 | 34,751 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/8 | 36,492 | ||||||||||||
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