Voucher Wise Summary Report
Opening Balance | 7,048,385 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 26,202 | 12/04/2021 | SFCC/2021-22/P/1 | 68,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 289,881 | 26/04/2021 | OWN/2021-22/P/2 | 32,150 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 34,824 | 26/04/2021 | OWN/2021-22/P/3 | 2,500 | |||||||||
30/04/2021 | OWN/2021-22/R/1 | 11,200 | 26/04/2021 | OWN/2021-22/P/4 | 4,980 | |||||||||
26/04/2021 | OWN/2021-22/P/5 | 4,990 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/2 | 4,980 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/3 | 4,970 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 9,865 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 9,995 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/6 | 18,920 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/7 | 76,500 | ||||||||||||
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