Voucher Wise Summary Report
Opening Balance | 1,513,643.24 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 10,393 | 01/04/2021 | SFCC/2021-22/P/4 | 92,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 165,713 | 01/04/2021 | SFCC/2021-22/P/5 | 10,131 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 14,147 | 15/04/2021 | SFCC/2021-22/P/1 | 13,103 | |||||||||
19/04/2021 | SFCC/2021-22/P/2 | 145,843 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/3 | 16,855 | ||||||||||||
24/04/2021 | SFCC/2021-22/P/6 | 30,000 | ||||||||||||
24/04/2021 | SFCC/2021-22/P/7 | 46,000 | ||||||||||||
29/04/2021 | SFCC/2021-22/P/8 | 15,000 | ||||||||||||
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