Voucher Wise Summary Report
Opening Balance | 1,787,284 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 27,457 | 01/04/2021 | SFCC/2021-22/P/3 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 159,100 | 01/04/2021 | SFCC/2021-22/P/4 | 15,000 | |||||||||
01/04/2021 | SFCC/2021-22/P/5 | 34,000 | ||||||||||||
07/04/2021 | SFCC/2021-22/P/1 | 34,000 | ||||||||||||
08/04/2021 | OWN/2021-22/P/1 | 642 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/2 | 27,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/2 | 10,100 | ||||||||||||
23/04/2021 | OWN/2021-22/P/3 | 10,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/10 | 15,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/11 | 15,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/12 | 19,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/13 | 25,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/14 | 50,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/6 | 17,780 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/7 | 12,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/8 | 21,900 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/9 | 68,000 | ||||||||||||
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