Voucher Wise Summary Report
Opening Balance | 334,277.16 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 5,264 | 12/04/2021 | SFCC/2021-22/P/1 | 8,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 55,160 | 12/04/2021 | SFCC/2021-22/P/2 | 53,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 1,674 | 12/04/2021 | SFCC/2021-22/P/3 | 17,000 | |||||||||
15/04/2021 | FFC/2021-22/P/1 | 8,500 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/4 | 12,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 3,880 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/6 | 8,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/7 | 11,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/8 | 10,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/9 | 14,200 | ||||||||||||
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