Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 135 | 06/05/2021 | OWN/2021-22/P/1 | 8,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 59,686 | 06/05/2021 | SFCC/2021-22/P/1 | 21,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 231,764 | 06/05/2021 | SFCC/2021-22/P/10 | 8,710 | |||||||||
06/05/2021 | SFCC/2021-22/P/11 | 87,724 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/12 | 47,900 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/13 | 71,980 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/4 | 48,800 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/5 | 300,000 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/6 | 15,000 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/7 | 92,400 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/8 | 175,774 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/14 | 22,300 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/15 | 102,000 | ||||||||||||
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