Voucher Wise Summary Report
Opening Balance | 761,365 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 91,967 | 03/04/2021 | OWN/2021-22/P/4 | 33,309 | |||||||||
09/04/2021 | OWN/2021-22/P/5 | 10,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/1 | 10,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/1 | 17,000 | ||||||||||||
16/04/2021 | OWN/2021-22/P/6 | 5,000 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/2 | 11,000 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/3 | 8,500 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/4 | 16,800 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/5 | 30,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/6 | 14,545 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/7 | 27,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/8 | 10,500 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/9 | 51,542 | ||||||||||||
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