Voucher Wise Summary Report
Opening Balance | 1,060,980 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 39,833 | 12/04/2021 | OWN/2021-22/P/1 | 4,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 34,554 | 12/04/2021 | OWN/2021-22/P/2 | 8,000 | |||||||||
12/04/2021 | OWN/2021-22/P/3 | 5,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/1 | 8,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/2 | 8,500 | ||||||||||||
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 | 11,823 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/6 | 11,823 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/7 | 8,500 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/8 | 8,500 | ||||||||||||
27/04/2021 | OWN/2021-22/P/4 | 9,166 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/10 | 2,400 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/11 | 11,823 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/12 | 5,044 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/13 | 41,250 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/14 | 5,632 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/9 | 2,200 | ||||||||||||
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