Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 49,403 | 05/05/2021 | SFCC/2021-22/P/4 | 8,560 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 42,855 | 05/05/2021 | SFCC/2021-22/P/5 | 397 | |||||||||
05/05/2021 | SFCC/2021-22/P/6 | 122 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/7 | 30,000 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/8 | 8,700 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/9 | 10,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/10 | 17,000 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/11 | 119,875 | ||||||||||||
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