Voucher Wise Summary Report
Opening Balance | 4,678,118 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 19,002 | 12/04/2021 | SFCC/2021-22/P/1 | 15,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 58,242 | 12/04/2021 | SFCC/2021-22/P/2 | 12,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 236,821 | 12/04/2021 | SFCC/2021-22/P/3 | 12,500 | |||||||||
12/04/2021 | SFCC/2021-22/P/4 | 51,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/5 | 51,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/6 | 15,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/7 | 51,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/8 | 15,000 | ||||||||||||
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