Voucher Wise Summary Report
Opening Balance | 2,932,326.95 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 96,627 | 12/04/2021 | OWN/2021-22/P/1 | 34,934 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 11,675 | 12/04/2021 | SFCC/2021-22/P/1 | 7,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 39,344 | 15/04/2021 | SFCC/2021-22/P/2 | 12,400 | |||||||||
19/04/2021 | OWN/2021-22/P/2 | 35,500 | ||||||||||||
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