Voucher Wise Summary Report
Opening Balance | 144,743 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 419 | 19/04/2021 | SFCC/2021-22/P/1 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 39,211 | 19/04/2021 | SFCC/2021-22/P/2 | 10,000 | |||||||||
19/04/2021 | SFCC/2021-22/P/3 | 7,668 | ||||||||||||
23/04/2021 | OWN/2021-22/P/1 | 7,500 | ||||||||||||
23/04/2021 | OWN/2021-22/P/2 | 6,121 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/4 | 38,196 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/5 | 10,852 | ||||||||||||
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