Voucher Wise Summary Report
Opening Balance | 758,316 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 7,618 | 01/04/2021 | OWN/2021-22/P/1 | 11,250 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 113,898 | 01/04/2021 | SFCC/2021-22/P/1 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 12,755 | 01/04/2021 | SFCC/2021-22/P/2 | 25,500 | |||||||||
06/04/2021 | SFCC/2021-22/P/3 | 4,500 | ||||||||||||
06/04/2021 | SFCC/2021-22/P/4 | 8,500 | ||||||||||||
06/04/2021 | SFCC/2021-22/P/5 | 25,500 | ||||||||||||
09/04/2021 | SFCC/2021-22/P/6 | 11,431 | ||||||||||||
09/04/2021 | SFCC/2021-22/P/7 | 79,400 | ||||||||||||
09/04/2021 | SFCC/2021-22/P/8 | 79,400 | ||||||||||||
19/04/2021 | OWN/2021-22/P/2 | 4,000 | ||||||||||||
19/04/2021 | OWN/2021-22/P/3 | 24,000 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/10 | 9,506 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/9 | 51,000 | ||||||||||||
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