Voucher Wise Summary Report
Opening Balance | 359,513 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 4,520 | 12/04/2021 | SFCC/2021-22/P/1 | 8,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 5,804 | 12/04/2021 | SFCC/2021-22/P/2 | 8,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/4 | 62,473 | 12/04/2021 | SFCC/2021-22/P/3 | 8,500 | |||||||||
12/04/2021 | SFCC/2021-22/P/4 | 8,500 | ||||||||||||
27/04/2021 | FFC/2021-22/P/1 | 823 | ||||||||||||
27/04/2021 | FFC/2021-22/P/2 | 823 | ||||||||||||
27/04/2021 | FFC/2021-22/P/3 | 773 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/5 | 8,500 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/6 | 8,500 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/7 | 18,000 | ||||||||||||
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