Voucher Wise Summary Report
Opening Balance | 466,127 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 337 | 12/04/2021 | OWN/2021-22/P/1 | 16,100 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 66,908 | 12/04/2021 | SFCC/2021-22/P/1 | 11,490 | |||||||||
30/04/2021 | OWN/2021-22/R/1 | 5,000 | 12/04/2021 | SFCC/2021-22/P/2 | 17,000 | |||||||||
23/04/2021 | SFCC/2021-22/P/3 | 17,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 10,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 8,696 | ||||||||||||
27/04/2021 | FFC/2021-22/P/1 | 4,010 | ||||||||||||
27/04/2021 | FFC/2021-22/P/2 | 10,100 | ||||||||||||
27/04/2021 | OWN/2021-22/P/2 | 2,000 | ||||||||||||
27/04/2021 | OWN/2021-22/P/3 | 4,800 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/10 | 12,500 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/6 | 12,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/7 | 7,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/8 | 5,300 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/9 | 10,000 | ||||||||||||
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