Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 179,016 | 03/05/2021 | SFCC/2021-22/P/4 | 42,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 155,291 | 03/05/2021 | SFCC/2021-22/P/5 | 79,900 | |||||||||
03/05/2021 | SFCC/2021-22/P/6 | 32,328 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/7 | 64,237 | ||||||||||||
07/05/2021 | OWN/2021-22/P/1 | 23,980 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/10 | 44,850 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/11 | 21,773 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/12 | 35,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/13 | 50,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/14 | 25,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/15 | 10,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/16 | 148,369 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/17 | 40,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/18 | 88,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/19 | 52,347 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/8 | 8,503 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/9 | 34,650 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/20 | 34,000 | ||||||||||||
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