Voucher Wise Summary Report
Opening Balance | 3,553,398 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 223,725 | 01/04/2021 | SFCC/2021-22/P/2 | 34,000 | |||||||||
01/04/2021 | SFCC/2021-22/P/3 | 34,000 | ||||||||||||
08/04/2021 | OWN/2021-22/P/1 | 23,020 | ||||||||||||
08/04/2021 | SFCC/2021-22/P/1 | 34,000 | ||||||||||||
22/04/2021 | OWN/2021-22/P/2 | 20,100 | ||||||||||||
22/04/2021 | OWN/2021-22/P/3 | 7,500 | ||||||||||||
22/04/2021 | OWN/2021-22/P/4 | 7,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/4 | 40,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/5 | 16,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/6 | 17,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/7 | 26,750 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/8 | 17,000 | ||||||||||||
29/04/2021 | SFCC/2021-22/P/9 | 89,883 | ||||||||||||
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