Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/5 | 161,823 | 03/05/2021 | SFCC/2021-22/P/3 | 12,446 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 36,247 | 07/05/2021 | SFCC/2021-22/P/4 | 9,342 | |||||||||
11/05/2021 | SFCC/2021-22/R/7 | 405 | 07/05/2021 | SFCC/2021-22/P/5 | 5,238 | |||||||||
31/05/2021 | OWN/2021-22/R/2 | 1,769 | 07/05/2021 | SFCC/2021-22/P/6 | 9,092 | |||||||||
10/05/2021 | OWN/2021-22/P/1 | 45,085 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/10 | 22,485 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/11 | 35,300 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/12 | 20,000 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/7 | 7,170 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/8 | 6,750 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/9 | 20,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/13 | 42,500 | ||||||||||||
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