Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 5,106 | 12/05/2021 | OWN/2021-22/P/4 | 17,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 87,263 | 12/05/2021 | SFCC/2021-22/P/5 | 73,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 111,798 | 12/05/2021 | SFCC/2021-22/P/6 | 18,900 | |||||||||
12/05/2021 | SFCC/2021-22/P/7 | 34,000 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/10 | 71,105 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/11 | 72,298 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/8 | 24,088 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/9 | 28,500 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/12 | 16,188 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/13 | 51,650 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/14 | 11,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/15 | 3,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/16 | 77,905 | ||||||||||||
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