Voucher Wise Summary Report
Opening Balance | 676,610 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 51,493 | 12/04/2021 | SFCC/2021-22/P/1 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 59,361 | 20/04/2021 | FFC/2021-22/P/1 | 9,348 | |||||||||
20/04/2021 | SFCC/2021-22/P/2 | 31,400 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/3 | 15,000 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/4 | 17,000 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/5 | 39,060 | ||||||||||||
23/04/2021 | FFC/2021-22/P/2 | 27,943 | ||||||||||||
23/04/2021 | FFC/2021-22/P/3 | 13,275 | ||||||||||||
23/04/2021 | FFC/2021-22/P/4 | 8,269 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/6 | 40,928 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/7 | 35,000 | ||||||||||||
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