Voucher Wise Summary Report
Opening Balance | 1,902,485 | |||||||||||||
01/04/2021 | FFC/2021-22/R/1 | 850,000 | 12/04/2021 | SFCC/2021-22/P/1 | 42,500 | |||||||||
01/04/2021 | OWN/2021-22/R/1 | 43,420 | 19/04/2021 | FFC/2021-22/P/1 | 16,486 | |||||||||
01/04/2021 | SFCC/2021-22/R/1 | 145,615 | ||||||||||||
02/04/2021 | OWN/2021-22/R/2 | 16,349 | ||||||||||||
02/04/2021 | SFCC/2021-22/R/2 | 145,615 | ||||||||||||
03/04/2021 | SFCC/2021-22/R/3 | 145,615 | ||||||||||||
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