Voucher Wise Summary Report
Opening Balance | 2,185,301.71 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 7,450 | 12/04/2021 | SFCC/2021-22/P/1 | 51,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 77,814 | 26/04/2021 | SFCC/2021-22/P/2 | 18,837 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 117,788 | 26/04/2021 | SFCC/2021-22/P/3 | 25,500 | |||||||||
27/04/2021 | FFC/2021-22/P/1 | 487,004 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/4 | 4,500 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/5 | 6,500 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/6 | 6,095 | ||||||||||||
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