Voucher Wise Summary Report
Opening Balance | 569,235 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 1,172 | 12/04/2021 | SFCC/2021-22/P/1 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 85,657 | 23/04/2021 | SFCC/2021-22/P/2 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 63,709 | 23/04/2021 | SFCC/2021-22/P/3 | 24,890 | |||||||||
23/04/2021 | SFCC/2021-22/P/4 | 60,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/5 | 21,000 | ||||||||||||
26/04/2021 | FFC/2021-22/P/10 | 38,053 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/6 | 8,981 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/7 | 10,685 | ||||||||||||
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