Voucher Wise Summary Report
Opening Balance | 498,033 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 29,634 | 12/04/2021 | SFCC/2021-22/P/1 | 8,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 45,902 | 12/04/2021 | SFCC/2021-22/P/2 | 8,500 | |||||||||
12/04/2021 | SFCC/2021-22/P/3 | 12,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/4 | 8,500 | ||||||||||||
17/04/2021 | OWN/2021-22/P/1 | 3,000 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/5 | 11,820 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/6 | 60,074 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/7 | 8,500 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/8 | 4,000 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/9 | 8,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/10 | 10,032 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/11 | 1,022 | ||||||||||||
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