Voucher Wise Summary Report
Opening Balance | 2,351,731.38 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/2 | 174,815 | 06/04/2021 | SFCC/2021-22/P/5 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 21,596 | 09/04/2021 | SFCC/2021-22/P/6 | 11,058 | |||||||||
12/04/2021 | SFCC/2021-22/P/2 | 34,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/3 | 1,797 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/4 | 8,000 | ||||||||||||
30/04/2021 | SFCC/2021-22/P/7 | 6,000 | ||||||||||||
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