Voucher Wise Summary Report
Opening Balance | 256,536 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 32,057 | 12/04/2021 | SFCC/2021-22/P/1 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 36,955 | 22/04/2021 | SFCC/2021-22/P/2 | 16,294 | |||||||||
22/04/2021 | SFCC/2021-22/P/3 | 17,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/4 | 30,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/5 | 3,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/6 | 24,150 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/7 | 3,000 | ||||||||||||
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