Voucher Wise Summary Report
Opening Balance | 1,027,165.02 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 136,648 | 12/04/2021 | SFCC/2021-22/P/1 | 11,762 | |||||||||
12/04/2021 | SFCC/2021-22/P/2 | 8,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/3 | 8,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/4 | 11,762 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/5 | 8,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/6 | 6,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/7 | 8,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/8 | 13,672 | ||||||||||||
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