Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 68,057 | 07/05/2021 | SFCC/2021-22/P/2 | 35,343 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 200,878 | 07/05/2021 | SFCC/2021-22/P/3 | 23,928 | |||||||||
25/05/2021 | OWN/2021-22/R/1 | 28,800 | 11/05/2021 | SFCC/2021-22/P/4 | 416,000 | |||||||||
26/05/2021 | SFCC/2021-22/R/6 | 20,000 | 11/05/2021 | SFCC/2021-22/P/5 | 150,384 | |||||||||
11/05/2021 | SFCC/2021-22/P/6 | 30,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/7 | 15,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/8 | 60,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/9 | 118,700 | ||||||||||||
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