Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 13,971 | 10/08/2021 | SFCC/2021-22/P/27 | 19,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 50,687 | 10/08/2021 | SFCC/2021-22/P/29 | 15,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 329,365 | 10/08/2021 | SFCC/2021-22/P/30 | 19,320 | |||||||||
10/08/2021 | SFCC/2021-22/P/31 | 17,000 | ||||||||||||
11/08/2021 | SFCC/2021-22/P/32 | 71,100 | ||||||||||||
11/08/2021 | SFCC/2021-22/P/33 | 59,500 | ||||||||||||
11/08/2021 | SFCC/2021-22/P/34 | 21,500 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/35 | 29,500 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/36 | 13,050 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/37 | 39,100 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/38 | 4,156 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/39 | 28,080 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/40 | 42,200 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/41 | 88,500 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/42 | 30,500 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/91 | 32,000 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/43 | 170,389 | ||||||||||||
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