Voucher Wise Summary Report
Opening Balance | 2,288,684 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 122,767 | 12/04/2021 | SFCC/2021-22/P/1 | 41,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 24,946 | 23/04/2021 | FFC/2021-22/P/1 | 85,968 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 71,740 | 23/04/2021 | FFC/2021-22/P/2 | 83,076 | |||||||||
23/04/2021 | FFC/2021-22/P/3 | 36,000 | ||||||||||||
23/04/2021 | FFC/2021-22/P/4 | 13,950 | ||||||||||||
23/04/2021 | OWN/2021-22/P/1 | 5,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/2 | 29,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/3 | 39,500 | ||||||||||||
26/04/2021 | FFC/2021-22/P/5 | 57,810 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 28,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 6,968 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/6 | 28,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/7 | 39,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/8 | 12,300 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/9 | 62,500 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/10 | 89,958 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/11 | 26,103 | ||||||||||||
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