Voucher Wise Summary Report
Opening Balance | 2,923,431 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 3,037 | 12/04/2021 | SFCC/2021-22/P/36 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 158,011 | 12/04/2021 | SFCC/2021-22/P/4 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 67,974 | 23/04/2021 | SFCC/2021-22/P/5 | 30,000 | |||||||||
23/04/2021 | SFCC/2021-22/P/6 | 34,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/1 | 1,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/2 | 16,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/10 | 15,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/7 | 5,573 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/8 | 56,420 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/9 | 454,410 | ||||||||||||
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