Voucher Wise Summary Report
Opening Balance | 3,859,583 | |||||||||||||
22/04/2021 | SFCC/2021-22/R/1 | 295,227 | 01/04/2021 | SFCC/2021-22/P/3 | 34,000 | |||||||||
06/04/2021 | OWN/2021-22/P/1 | 21,000 | ||||||||||||
06/04/2021 | SFCC/2021-22/P/1 | 34,000 | ||||||||||||
06/04/2021 | SFCC/2021-22/P/2 | 58,500 | ||||||||||||
22/04/2021 | OWN/2021-22/P/2 | 18,000 | ||||||||||||
22/04/2021 | OWN/2021-22/P/3 | 16,000 | ||||||||||||
22/04/2021 | OWN/2021-22/P/4 | 15,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/10 | 55,200 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/4 | 33,600 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/5 | 42,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/6 | 21,200 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/7 | 18,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/8 | 37,300 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/9 | 82,800 | ||||||||||||
30/04/2021 | OWN/2021-22/P/5 | 23,000 | ||||||||||||
30/04/2021 | SFCC/2021-22/P/11 | 20,200 | ||||||||||||
30/04/2021 | SFCC/2021-22/P/12 | 16,300 | ||||||||||||
30/04/2021 | SFCC/2021-22/P/13 | 19,500 | ||||||||||||
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