Voucher Wise Summary Report
Opening Balance | 586,698 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 18,249 | 12/04/2021 | OWN/2021-22/P/1 | 28,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 742 | 15/04/2021 | SFCC/2021-22/P/1 | 25,560 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 87,524 | 22/04/2021 | OWN/2021-22/P/2 | 28,000 | |||||||||
22/04/2021 | SFCC/2021-22/P/2 | 26,670 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/3 | 15,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/4 | 3,856 | ||||||||||||
23/04/2021 | OWN/2021-22/P/3 | 7,355 | ||||||||||||
23/04/2021 | OWN/2021-22/P/4 | 3,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/5 | 7,500 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/6 | 10,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/7 | 30,656 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/8 | 2,175 | ||||||||||||
27/04/2021 | OWN/2021-22/P/5 | 16,142 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/10 | 7,500 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/11 | 3,600 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/12 | 3,656 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/13 | 15,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/14 | 5,259 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/15 | 3,330 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/16 | 2,395 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/9 | 15,000 | ||||||||||||
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