Voucher Wise Summary Report
Opening Balance | 3,712,144 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 48,301 | 12/04/2021 | SFCC/2021-22/P/1 | 55,800 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 306,296 | 12/04/2021 | SFCC/2021-22/P/2 | 15,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 472 | 23/04/2021 | SFCC/2021-22/P/3 | 59,500 | |||||||||
26/04/2021 | FFC/2021-22/P/1 | 98,500 | ||||||||||||
26/04/2021 | FFC/2021-22/P/2 | 54,590 | ||||||||||||
26/04/2021 | FFC/2021-22/P/3 | 61,500 | ||||||||||||
26/04/2021 | FFC/2021-22/P/4 | 88,840 | ||||||||||||
26/04/2021 | FFC/2021-22/P/5 | 304,000 | ||||||||||||
26/04/2021 | FFC/2021-22/P/6 | 61,500 | ||||||||||||
26/04/2021 | FFC/2021-22/P/7 | 99,425 | ||||||||||||
26/04/2021 | FFC/2021-22/P/8 | 158,530 | ||||||||||||
26/04/2021 | FFC/2021-22/P/9 | 29,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 81,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 223,724 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/6 | 38,000 | ||||||||||||
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