Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 15,699 | 11/08/2021 | SFCC/2021-22/P/27 | 172,770 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 57,288 | 11/08/2021 | SFCC/2021-22/P/89 | 51,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 193,304 | 13/08/2021 | OWN/2021-22/P/8 | 6,860 | |||||||||
13/08/2021 | SFCC/2021-22/P/28 | 5,000 | ||||||||||||
13/08/2021 | SFCC/2021-22/P/29 | 10,100 | ||||||||||||
13/08/2021 | SFCC/2021-22/P/30 | 1,370 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/31 | 24,750 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/32 | 24,469 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/33 | 24,404 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/34 | 24,404 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/35 | 16,362 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/36 | 24,404 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/37 | 9,900 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/38 | 21,750 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/39 | 24,404 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/40 | 12,747 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/41 | 10,314 | ||||||||||||
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