Voucher Wise Summary Report
Opening Balance | 257,991 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 38,200 | 12/04/2021 | SFCC/2021-22/P/1 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 7,221 | 17/04/2021 | SFCC/2021-22/P/2 | 14,900 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 23,941 | 19/04/2021 | SFCC/2021-22/P/3 | 9,075 | |||||||||
19/04/2021 | SFCC/2021-22/P/4 | 17,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/5 | 14,900 | ||||||||||||
26/04/2021 | OWN/2021-22/P/1 | 2,600 | ||||||||||||
26/04/2021 | OWN/2021-22/P/2 | 9,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/6 | 8,686 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/7 | 9,800 | ||||||||||||
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