Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 40,332 | 10/08/2021 | OWN/2021-22/P/14 | 9,700 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 22,685 | 10/08/2021 | SFCC/2021-22/P/16 | 7,850 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 72,323 | 10/08/2021 | SFCC/2021-22/P/17 | 49,500 | |||||||||
10/08/2021 | SFCC/2021-22/P/18 | 10,000 | ||||||||||||
10/08/2021 | SFCC/2021-22/P/19 | 22,550 | ||||||||||||
10/08/2021 | SFCC/2021-22/P/20 | 1,520 | ||||||||||||
10/08/2021 | SFCC/2021-22/P/21 | 16,160 | ||||||||||||
10/08/2021 | SFCC/2021-22/P/22 | 25,000 | ||||||||||||
10/08/2021 | SFCC/2021-22/P/23 | 43,225 | ||||||||||||
10/08/2021 | SFCC/2021-22/P/24 | 58,501 | ||||||||||||
10/08/2021 | SFCC/2021-22/P/25 | 58,922 | ||||||||||||
10/08/2021 | SFCC/2021-22/P/26 | 30,000 | ||||||||||||
17/08/2021 | SFCC/2021-22/P/27 | 115,500 | ||||||||||||
17/08/2021 | SFCC/2021-22/P/28 | 5,000 | ||||||||||||
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