Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 198,544 | 07/05/2021 | SFCC/2021-22/P/4 | 37,516 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 43,363 | 07/05/2021 | SFCC/2021-22/P/5 | 151,510 | |||||||||
07/05/2021 | SFCC/2021-22/P/6 | 133,327 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/7 | 51,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/8 | 40,500 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/9 | 82,215 | ||||||||||||
11/05/2021 | OWN/2021-22/P/1 | 45,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/10 | 84,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/11 | 17,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/12 | 47,164 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/13 | 34,800 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/14 | 57,400 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/15 | 51,000 | ||||||||||||
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