Voucher Wise Summary Report
Opening Balance | 2,411,284 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 160,267 | 12/04/2021 | OWN/2021-22/P/1 | 8,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 51,734 | 12/04/2021 | OWN/2021-22/P/2 | 45,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 607 | 12/04/2021 | SFCC/2021-22/P/1 | 68,000 | |||||||||
15/04/2021 | SFCC/2021-22/P/2 | 99,901 | ||||||||||||
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