Voucher Wise Summary Report
Opening Balance | 423,617 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 8,539 | 12/04/2021 | OWN/2021-22/P/1 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 41,234 | 12/04/2021 | OWN/2021-22/P/2 | 17,000 | |||||||||
23/04/2021 | OWN/2021-22/P/3 | 17,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/1 | 65,612 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/2 | 9,439 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/22 | 3,330 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/23 | 14,673 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/3 | 16,498 | ||||||||||||
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