Voucher Wise Summary Report
Opening Balance | 1,554,968 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 112,498 | 12/04/2021 | OWN/2021-22/P/1 | 17,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 810 | 12/04/2021 | OWN/2021-22/P/2 | 3,000 | |||||||||
12/04/2021 | SFCC/2021-22/P/1 | 8,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/2 | 17,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/3 | 11,500 | ||||||||||||
17/04/2021 | FFC/2021-22/P/2 | 28,409 | ||||||||||||
17/04/2021 | OWN/2021-22/P/3 | 3,000 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/4 | 17,000 | ||||||||||||
19/04/2021 | FFC/2021-22/P/3 | 254,106 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/5 | 12,725 | ||||||||||||
26/04/2021 | FFC/2021-22/P/4 | 28,913 | ||||||||||||
26/04/2021 | FFC/2021-22/P/5 | 58,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/4 | 38,100 | ||||||||||||
26/04/2021 | OWN/2021-22/P/5 | 15,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/6 | 29,580 | ||||||||||||
26/04/2021 | OWN/2021-22/P/7 | 30,000 | ||||||||||||
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