Voucher Wise Summary Report
Opening Balance | 189,178 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 34,387 | 01/04/2021 | FFC/2021-22/P/1 | 1,702 | 26/04/2021 | OWN/2021-22/C/1 | 25,400 | ||||||
12/04/2021 | SFCC/2021-22/P/17 | 34,000 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/1 | 6,497 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/18 | 11,500 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/2 | 17,000 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/3 | 9,640 | ||||||||||||
26/04/2021 | OWN/2021-22/P/1 | 25,400 | ||||||||||||
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