Voucher Wise Summary Report
Opening Balance | 733,683 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 95,849 | 12/04/2021 | SFCC/2021-22/P/1 | 12,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 33,150 | 12/04/2021 | SFCC/2021-22/P/2 | 25,500 | |||||||||
12/04/2021 | SFCC/2021-22/P/3 | 22,500 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/4 | 2,000 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/5 | 17,000 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/6 | 96,352 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/7 | 40,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/8 | 18,200 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/9 | 80,101 | ||||||||||||
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