Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 19,302 | 10/05/2021 | FFC/2021-22/P/1 | 148,634 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 100,828 | 10/05/2021 | FFC/2021-22/P/2 | 84,496 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 29,299 | 10/05/2021 | SFCC/2021-22/P/48 | 80,135 | |||||||||
12/05/2021 | OWN/2021-22/P/1 | 3,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/7 | 8,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/8 | 8,500 | ||||||||||||
19/05/2021 | FFC/2021-22/P/3 | 38,162 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/10 | 141,953 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/11 | 15,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/12 | 8,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/13 | 10,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/9 | 67,056 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/14 | 19,614 | ||||||||||||
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