Voucher Wise Summary Report
Opening Balance | 457,194 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 114,132 | 12/04/2021 | SFCC/2021-22/P/1 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 337 | 23/04/2021 | SFCC/2021-22/P/2 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 32,982 | 23/04/2021 | SFCC/2021-22/P/3 | 16,500 | |||||||||
26/04/2021 | SFCC/2021-22/P/4 | 121,600 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/5 | 31,358 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/6 | 100,000 | ||||||||||||
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