Voucher Wise Summary Report
Opening Balance | 575,702.39 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 104,329 | 12/04/2021 | SFCC/2021-22/P/1 | 8,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 46,627 | 12/04/2021 | SFCC/2021-22/P/2 | 17,500 | |||||||||
12/04/2021 | SFCC/2021-22/P/3 | 26,600 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/4 | 8,500 | ||||||||||||
22/04/2021 | OWN/2021-22/P/1 | 17,850 | ||||||||||||
23/04/2021 | OWN/2021-22/P/2 | 18,987 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/5 | 8,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/6 | 14,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/7 | 4,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/8 | 13,300 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/9 | 85,220 | ||||||||||||
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