Voucher Wise Summary Report
Opening Balance | 406,111 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 121,025 | 12/04/2021 | OWN/2021-22/P/2 | 2,500 | |||||||||
12/04/2021 | SFCC/2021-22/P/1 | 12,500 | ||||||||||||
17/04/2021 | OWN/2021-22/P/1 | 12,500 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/2 | 21,583 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/3 | 4,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/10 | 35,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/11 | 23,969 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/12 | 31,450 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/13 | 30,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/4 | 5,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/5 | 25,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/6 | 30,150 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/7 | 35,800 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/8 | 35,750 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/9 | 20,187 | ||||||||||||
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