Voucher Wise Summary Report
Opening Balance | 1,482,772 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/5 | 22,100 | 12/04/2021 | SFCC/2021-22/P/1 | 16,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/6 | 128,914 | 12/04/2021 | SFCC/2021-22/P/2 | 16,500 | |||||||||
12/04/2021 | SFCC/2021-22/P/3 | 5,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/4 | 8,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/5 | 15,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/6 | 16,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/7 | 16,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/8 | 16,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/9 | 20,000 | ||||||||||||
15/04/2021 | SFCC/2021-22/P/10 | 5,000 | ||||||||||||
15/04/2021 | SFCC/2021-22/P/11 | 10,235 | ||||||||||||
15/04/2021 | SFCC/2021-22/P/12 | 11,200 | ||||||||||||
16/04/2021 | SFCC/2021-22/P/79 | 200,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/1 | 42,500 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/78 | 50,000 | ||||||||||||
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