Voucher Wise Summary Report
Opening Balance | 3,478,685 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 179,794 | 12/04/2021 | SFCC/2021-22/P/1 | 46,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 35,577 | 12/04/2021 | SFCC/2021-22/P/2 | 50,000 | |||||||||
15/04/2021 | SFCC/2021-22/P/3 | 7,200 | ||||||||||||
17/04/2021 | OWN/2021-22/P/1 | 3,305 | ||||||||||||
17/04/2021 | OWN/2021-22/P/2 | 4,460 | ||||||||||||
17/04/2021 | OWN/2021-22/P/3 | 4,371 | ||||||||||||
17/04/2021 | OWN/2021-22/P/4 | 8,592 | ||||||||||||
17/04/2021 | OWN/2021-22/P/5 | 3,400 | ||||||||||||
17/04/2021 | OWN/2021-22/P/6 | 3,000 | ||||||||||||
17/04/2021 | OWN/2021-22/P/7 | 3,000 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/4 | 12,250 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/5 | 20,000 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/6 | 10,500 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/7 | 3,100 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/8 | 8,750 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/9 | 20,300 | ||||||||||||
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