Voucher Wise Summary Report
Opening Balance | 671,773 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 87,058 | 12/04/2021 | OWN/2021-22/P/1 | 8,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 28,211 | 12/04/2021 | OWN/2021-22/P/2 | 11,500 | |||||||||
12/04/2021 | SFCC/2021-22/P/3 | 26,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/4 | 17,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/5 | 8,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/6 | 11,759 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/7 | 17,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/10 | 150,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/11 | 11,759 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/8 | 10,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/9 | 16,797 | ||||||||||||
27/04/2021 | OWN/2021-22/P/3 | 29,750 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/13 | 16,200 | ||||||||||||
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