Voucher Wise Summary Report
Opening Balance | 1,333,177.63 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 100,517 | 12/04/2021 | SFCC/2021-22/P/1 | 14,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 39,093 | 12/04/2021 | SFCC/2021-22/P/2 | 17,000 | |||||||||
23/04/2021 | SFCC/2021-22/P/3 | 25,320 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/4 | 17,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/1 | 30,550 | ||||||||||||
26/04/2021 | OWN/2021-22/P/2 | 16,255 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 4,701 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/6 | 42,182 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/7 | 33,350 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/8 | 14,000 | ||||||||||||
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