Voucher Wise Summary Report
Opening Balance | 1,223,184 | |||||||||||||
23/04/2021 | OWN/2021-22/R/1 | 62,437 | 12/04/2021 | SFCC/2021-22/P/1 | 11,806 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 43,800 | 12/04/2021 | SFCC/2021-22/P/2 | 8,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 50,492 | 12/04/2021 | SFCC/2021-22/P/3 | 8,500 | |||||||||
12/04/2021 | SFCC/2021-22/P/4 | 8,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/5 | 8,500 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/6 | 11,806 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/7 | 8,500 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/8 | 8,500 | ||||||||||||
23/04/2021 | OWN/2021-22/P/1 | 30,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/9 | 6,450 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/10 | 5,300 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/11 | 4,585 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/12 | 4,403 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/13 | 16,850 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/14 | 11,806 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/15 | 7,840 | ||||||||||||
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