Voucher Wise Summary Report
Opening Balance | 758,713.52 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/2 | 106,196 | 12/04/2021 | OWN/2021-22/P/1 | 5,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 7,367 | 12/04/2021 | SFCC/2021-22/P/1 | 30,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/4 | 83,618 | 12/04/2021 | SFCC/2021-22/P/2 | 8,500 | |||||||||
12/04/2021 | SFCC/2021-22/P/3 | 8,500 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/4 | 11,446 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/5 | 32,212 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/6 | 89,756 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/7 | 62,881 | ||||||||||||
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