Voucher Wise Summary Report
Opening Balance | 540,732.28 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 21,598 | 01/04/2021 | SFCC/2021-22/P/1 | 115,972 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 66,441 | 12/04/2021 | SFCC/2021-22/P/2 | 17,000 | |||||||||
26/04/2021 | OWN/2021-22/P/1 | 18,284 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/3 | 8,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 8,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 36,603 | ||||||||||||
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