Voucher Wise Summary Report
Opening Balance | 606,435.5 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 103,084 | 12/04/2021 | SFCC/2021-22/P/1 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 5,525 | 12/04/2021 | SFCC/2021-22/P/2 | 15,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 72,617 | 22/04/2021 | SFCC/2021-22/P/3 | 33,219 | |||||||||
22/04/2021 | SFCC/2021-22/P/4 | 3,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/5 | 25,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/6 | 60,041 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/7 | 40,800 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/8 | 131,580 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/9 | 122,400 | ||||||||||||
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