Voucher Wise Summary Report
Opening Balance | 1,174,819.09 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 101,859 | 12/04/2021 | SFCC/2021-22/P/1 | 17,000 | |||||||||
23/04/2021 | SFCC/2021-22/P/2 | 17,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/1 | 15,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/2 | 1,255 | ||||||||||||
26/04/2021 | OWN/2021-22/P/3 | 3,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/3 | 6,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 8,650 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 32,719 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/6 | 19,500 | ||||||||||||
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