Voucher Wise Summary Report
Opening Balance | 510,089 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 31,989 | 12/04/2021 | SFCC/2021-22/P/1 | 12,800 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 61,306 | 12/04/2021 | SFCC/2021-22/P/2 | 57,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 17,831 | 12/04/2021 | SFCC/2021-22/P/3 | 34,000 | |||||||||
23/04/2021 | SFCC/2021-22/P/4 | 48,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 1,202 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/6 | 12,800 | ||||||||||||
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