Voucher Wise Summary Report
Opening Balance | 792,175.48 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 108,469 | 12/04/2021 | SFCC/2021-22/P/1 | 12,141 | |||||||||
12/04/2021 | SFCC/2021-22/P/2 | 26,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/3 | 25,500 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/4 | 12,141 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 25,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/6 | 12,141 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/7 | 60,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/8 | 80,100 | ||||||||||||
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