Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 139,961 | 05/05/2021 | OWN/2021-22/P/5 | 3,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 53,659 | 05/05/2021 | OWN/2021-22/P/6 | 15,020 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 3,577 | 05/05/2021 | SFCC/2021-22/P/5 | 269,036 | |||||||||
05/05/2021 | SFCC/2021-22/P/6 | 11,992 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/7 | 3,600 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/8 | 37,431 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/9 | 12,517 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/10 | 15,511 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/11 | 34,000 | ||||||||||||
19/05/2021 | OWN/2021-22/P/7 | 8,950 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/12 | 28,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/13 | 11,992 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/14 | 109,280 | ||||||||||||
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