Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 19,170 | 03/05/2021 | OWN/2021-22/P/1 | 2,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 810 | 03/05/2021 | SFCC/2021-22/P/7 | 34,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 138,405 | 07/05/2021 | SFCC/2021-22/P/8 | 4,686 | |||||||||
11/05/2021 | SFCC/2021-22/P/10 | 38,600 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/11 | 73,530 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/12 | 7,200 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/9 | 150,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/13 | 34,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/14 | 3,684 | ||||||||||||
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