Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 77,722 | 05/05/2021 | OWN/2021-22/P/1 | 2,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 1,350 | 05/05/2021 | OWN/2021-22/P/2 | 6,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 5,274 | 05/05/2021 | SFCC/2021-22/P/6 | 5,500 | |||||||||
05/05/2021 | SFCC/2021-22/P/7 | 11,500 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/8 | 98,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/9 | 5,463 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/10 | 17,000 | ||||||||||||
21/05/2021 | OWN/2021-22/P/3 | 3,200 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/11 | 7,200 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/12 | 7,864 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/13 | 11,356 | ||||||||||||
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