Voucher Wise Summary Report
Opening Balance | 3,180,065 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 65,295 | 01/04/2021 | SFCC/2021-22/P/2 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 157,077 | 07/04/2021 | SFCC/2021-22/P/1 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 1,485 | 23/04/2021 | SFCC/2021-22/P/3 | 44,486 | |||||||||
23/04/2021 | SFCC/2021-22/P/4 | 17,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/5 | 60,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/6 | 56,500 | ||||||||||||
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