Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | SFCC/2021-22/R/7 | 37,838 | 08/07/2021 | OWN/2021-22/P/5 | 73,840 | 12/07/2021 | OWN/2021-22/C/4 | 7,400 | ||||||
26/07/2021 | SFCC/2021-22/R/8 | 675 | 16/07/2021 | SFCC/2021-22/P/10 | 87,318 | |||||||||
26/07/2021 | SFCC/2021-22/R/9 | 231,920 | 16/07/2021 | SFCC/2021-22/P/11 | 40,053 | |||||||||
16/07/2021 | SFCC/2021-22/P/12 | 121,550 | ||||||||||||
16/07/2021 | SFCC/2021-22/P/13 | 58,505 | ||||||||||||
16/07/2021 | SFCC/2021-22/P/14 | 48,000 | ||||||||||||
16/07/2021 | SFCC/2021-22/P/15 | 103,300 | ||||||||||||
16/07/2021 | SFCC/2021-22/P/16 | 87,300 | ||||||||||||
16/07/2021 | SFCC/2021-22/P/17 | 63,000 | ||||||||||||
30/07/2021 | SFCC/2021-22/P/18 | 77,200 | ||||||||||||
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