Voucher Wise Summary Report
Opening Balance | 254,286 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 45,357 | 12/04/2021 | OWN/2021-22/P/1 | 5,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 9,878 | 12/04/2021 | OWN/2021-22/P/2 | 8,500 | |||||||||
12/04/2021 | SFCC/2021-22/P/1 | 13,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/2 | 11,529 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/3 | 65,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/4 | 1,502 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/5 | 5,038 | ||||||||||||
23/04/2021 | OWN/2021-22/P/3 | 15,560 | ||||||||||||
26/04/2021 | OWN/2021-22/P/4 | 3,000 | ||||||||||||
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