Voucher Wise Summary Report
Opening Balance | 2,137,258 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 169,525 | 06/04/2021 | SFCC/2021-22/P/1 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 38,256 | 22/04/2021 | OWN/2021-22/P/1 | 20,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 1,620 | 22/04/2021 | OWN/2021-22/P/2 | 30,160 | |||||||||
22/04/2021 | OWN/2021-22/P/3 | 22,500 | ||||||||||||
22/04/2021 | OWN/2021-22/P/4 | 15,850 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/2 | 49,300 | ||||||||||||
29/04/2021 | SFCC/2021-22/P/3 | 20,050 | ||||||||||||
29/04/2021 | SFCC/2021-22/P/4 | 20,200 | ||||||||||||
29/04/2021 | SFCC/2021-22/P/5 | 9,200 | ||||||||||||
29/04/2021 | SFCC/2021-22/P/6 | 103,000 | ||||||||||||
29/04/2021 | SFCC/2021-22/P/7 | 19,500 | ||||||||||||
29/04/2021 | SFCC/2021-22/P/8 | 20,500 | ||||||||||||
29/04/2021 | SFCC/2021-22/P/9 | 21,000 | ||||||||||||
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