Voucher Wise Summary Report
Opening Balance | 1,082,035 | |||||||||||||
10/04/2021 | FFC/2021-22/R/15 | 221 | 12/04/2021 | OWN/2021-22/P/1 | 45,000 | |||||||||
22/04/2021 | OWN/2021-22/R/1 | 964 | 12/04/2021 | OWN/2021-22/P/2 | 51,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 35,577 | 19/04/2021 | SFCC/2021-22/P/1 | 48,364 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 198,778 | 19/04/2021 | SFCC/2021-22/P/2 | 61,597 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 337 | 20/04/2021 | FFC/2021-22/P/1 | 5,615 | |||||||||
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