Voucher Wise Summary Report
Opening Balance | 1,013,526 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 47,302 | 12/04/2021 | OWN/2021-22/P/1 | 30,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 41,033 | 12/04/2021 | SFCC/2021-22/P/1 | 9,000 | |||||||||
12/04/2021 | SFCC/2021-22/P/2 | 9,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/3 | 9,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/4 | 11,806 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/5 | 6,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/10 | 4,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/6 | 3,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/7 | 4,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/8 | 4,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/9 | 11,806 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/11 | 20,365 | ||||||||||||
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