Voucher Wise Summary Report
Opening Balance | 1,339,134 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 26,788 | 12/04/2021 | FFC/2021-22/P/1 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 114,443 | 12/04/2021 | SFCC/2021-22/P/1 | 25,500 | |||||||||
17/04/2021 | OWN/2021-22/P/1 | 3,000 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/2 | 16,323 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/3 | 25,500 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/4 | 10,300 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/5 | 63,340 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/6 | 30,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/7 | 11,297 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/8 | 4,016 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/10 | 8,197 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/11 | 4,687 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/12 | 5,016 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/9 | 11,031 | ||||||||||||
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