Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 81,329 | 05/08/2021 | SFCC/2021-22/P/19 | 6,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 55,592 | 11/08/2021 | SFCC/2021-22/P/20 | 15,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 1,728 | 11/08/2021 | SFCC/2021-22/P/21 | 5,827 | |||||||||
11/08/2021 | SFCC/2021-22/P/59 | 70,859 | ||||||||||||
11/08/2021 | SFCC/2021-22/P/60 | 25,500 | ||||||||||||
19/08/2021 | OWN/2021-22/P/5 | 1,600 | ||||||||||||
19/08/2021 | OWN/2021-22/P/6 | 1,200 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/22 | 68,000 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/23 | 15,744 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/24 | 2,000 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/25 | 66,000 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/26 | 43,917 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/27 | 38,708 | ||||||||||||
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