Voucher Wise Summary Report
Opening Balance | 3,714,801 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 97,942 | 17/04/2021 | OWN/2021-22/P/1 | 3,350 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 123,545 | 17/04/2021 | SFCC/2021-22/P/1 | 63,360 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 1,012 | 17/04/2021 | SFCC/2021-22/P/2 | 102,000 | |||||||||
23/04/2021 | SFCC/2021-22/P/3 | 11,009 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/4 | 7,224 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/5 | 35,000 | ||||||||||||
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