Voucher Wise Summary Report
Opening Balance | 1,476,319 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 122,534 | 12/04/2021 | OWN/2021-22/P/1 | 48,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 16,491 | 12/04/2021 | OWN/2021-22/P/2 | 30,960 | |||||||||
29/04/2021 | OWN/2021-22/R/1 | 341,862 | 12/04/2021 | OWN/2021-22/P/3 | 36,000 | |||||||||
12/04/2021 | SFCC/2021-22/P/1 | 17,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/2 | 17,500 | ||||||||||||
22/04/2021 | OWN/2021-22/P/4 | 36,500 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/3 | 17,500 | ||||||||||||
26/04/2021 | FFC/2021-22/P/1 | 69,077 | ||||||||||||
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