Voucher Wise Summary Report
Opening Balance | 2,285,173 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 675 | 12/04/2021 | OWN/2021-22/P/1 | 15,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 36,247 | 12/04/2021 | SFCC/2021-22/P/1 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 104,874 | 12/04/2021 | SFCC/2021-22/P/2 | 25,500 | |||||||||
17/04/2021 | SFCC/2021-22/P/3 | 4,400 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/4 | 18,228 | ||||||||||||
19/04/2021 | OWN/2021-22/P/2 | 10,139 | ||||||||||||
19/04/2021 | OWN/2021-22/P/3 | 12,200 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/5 | 49,420 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/6 | 25,500 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/7 | 13,540 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/10 | 35,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/8 | 15,141 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/9 | 19,658 | ||||||||||||
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