Voucher Wise Summary Report
Opening Balance | 528,234 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 104,796 | 12/04/2021 | OWN/2021-22/P/1 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 27,123 | 12/04/2021 | SFCC/2021-22/P/1 | 12,000 | |||||||||
22/04/2021 | SFCC/2021-22/P/2 | 34,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/3 | 39,692 | ||||||||||||
27/04/2021 | OWN/2021-22/P/2 | 21,970 | ||||||||||||
27/04/2021 | OWN/2021-22/P/3 | 11,205 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/4 | 21,471 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/5 | 146,958 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/6 | 16,719 | ||||||||||||
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