Voucher Wise Summary Report
Opening Balance | 1,468,029 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 31,978 | 12/04/2021 | OWN/2021-22/P/1 | 7,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 1,822 | 12/04/2021 | OWN/2021-22/P/2 | 14,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 228,186 | 12/04/2021 | SFCC/2021-22/P/1 | 42,500 | |||||||||
12/04/2021 | SFCC/2021-22/P/2 | 51,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/3 | 42,500 | ||||||||||||
22/04/2021 | FFC/2021-22/P/1 | 40,716 | ||||||||||||
22/04/2021 | OWN/2021-22/P/3 | 7,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/19 | 28,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/20 | 48,350 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/4 | 42,500 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/21 | 25,130 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/22 | 32,450 | ||||||||||||
26/04/2021 | FFC/2021-22/P/10 | 345,293 | ||||||||||||
26/04/2021 | FFC/2021-22/P/11 | 230,052 | ||||||||||||
26/04/2021 | OWN/2021-22/P/4 | 16,250 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/23 | 15,800 | ||||||||||||
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