Voucher Wise Summary Report
Opening Balance | 441,599 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 15,455 | 01/04/2021 | SFCC/2021-22/P/1 | 8,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 20,928 | 01/04/2021 | SFCC/2021-22/P/2 | 2,500 | |||||||||
06/04/2021 | SFCC/2021-22/P/3 | 8,500 | ||||||||||||
09/04/2021 | SFCC/2021-22/P/4 | 2,064 | ||||||||||||
15/04/2021 | OWN/2021-22/P/1 | 11,250 | ||||||||||||
15/04/2021 | SFCC/2021-22/P/5 | 5,000 | ||||||||||||
15/04/2021 | SFCC/2021-22/P/6 | 20,540 | ||||||||||||
19/04/2021 | OWN/2021-22/P/2 | 5,000 | ||||||||||||
19/04/2021 | OWN/2021-22/P/3 | 10,000 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/7 | 2,209 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/8 | 1,857 | ||||||||||||
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