Voucher Wise Summary Report
Opening Balance | 1,470,165 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 131,637 | 12/04/2021 | OWN/2021-22/P/19 | 30,000 | 12/04/2021 | OWN/2021-22/C/1 | 217,976 | ||||||
26/04/2021 | SFCC/2021-22/R/3 | 39,428 | 12/04/2021 | SFCC/2021-22/P/1 | 8,000 | 12/04/2021 | SFCC/2021-22/C/1 | 176,541 | ||||||
12/04/2021 | SFCC/2021-22/P/2 | 42,500 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/4 | 6,500 | ||||||||||||
17/04/2021 | OWN/2021-22/P/2 | 42,500 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/5 | 10,568 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/6 | 55,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/7 | 40,100 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/10 | 14,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/11 | 12,084 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/12 | 4,600 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/8 | 4,625 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/9 | 24,037 | ||||||||||||
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