Voucher Wise Summary Report
Opening Balance | 210,890 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 57,187 | 12/04/2021 | SFCC/2021-22/P/1 | 36,000 | |||||||||
23/04/2021 | OWN/2021-22/P/1 | 15,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/2 | 18,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/2 | 2,696 | ||||||||||||
26/04/2021 | OWN/2021-22/P/3 | 2,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/3 | 20,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 28,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 25,000 | ||||||||||||
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