Voucher Wise Summary Report
Opening Balance | 160,816 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 42,450 | 12/04/2021 | SFCC/2021-22/P/1 | 8,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 48,936 | 12/04/2021 | SFCC/2021-22/P/2 | 13,223 | |||||||||
12/04/2021 | SFCC/2021-22/P/3 | 8,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/4 | 13,223 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/6 | 12,455 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/37 | 17,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/7 | 17,000 | ||||||||||||
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