Voucher Wise Summary Report
Opening Balance | 651,004.54 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 66,985 | 12/04/2021 | OWN/2021-22/P/1 | 8,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 18,751 | 12/04/2021 | OWN/2021-22/P/2 | 8,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 8,166 | 12/04/2021 | SFCC/2021-22/P/1 | 8,500 | |||||||||
12/04/2021 | SFCC/2021-22/P/2 | 8,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/3 | 10,358 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/4 | 8,500 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/5 | 8,500 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/6 | 10,358 | ||||||||||||
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