Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 51,483 | 05/05/2021 | SFCC/2021-22/P/10 | 20,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 20,921 | 05/05/2021 | SFCC/2021-22/P/11 | 74,968 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 200,878 | 05/05/2021 | SFCC/2021-22/P/12 | 85,266 | |||||||||
05/05/2021 | SFCC/2021-22/P/15 | 4,900 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/16 | 9,472 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/3 | 6,456 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/4 | 78,405 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/5 | 58,808 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/6 | 85,014 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/7 | 25,000 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/8 | 73,843 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/9 | 77,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/13 | 51,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/21 | 17,886 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/25 | 4,120 | ||||||||||||
22/05/2021 | SFCC/2021-22/P/17 | 41,988 | ||||||||||||
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