Voucher Wise Summary Report
Opening Balance | 941,293 | |||||||||||||
28/04/2021 | SFCC/2021-22/R/1 | 23,958 | 28/04/2021 | SFCC/2021-22/P/1 | 28,500 | |||||||||
28/04/2021 | SFCC/2021-22/R/2 | 57,677 | 28/04/2021 | SFCC/2021-22/P/2 | 27,500 | |||||||||
28/04/2021 | SFCC/2021-22/R/3 | 125,179 | 28/04/2021 | SFCC/2021-22/P/3 | 28,500 | |||||||||
28/04/2021 | SFCC/2021-22/P/4 | 1,391 | ||||||||||||
28/04/2021 | SFCC/2021-22/P/5 | 97,125 | ||||||||||||
28/04/2021 | SFCC/2021-22/P/6 | 33,801 | ||||||||||||
28/04/2021 | SFCC/2021-22/P/7 | 25,000 | ||||||||||||
28/04/2021 | SFCC/2021-22/P/8 | 97,125 | ||||||||||||
30/04/2021 | OWN/2021-22/P/1 | 2,549 | ||||||||||||
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