Voucher Wise Summary Report
Opening Balance | 5,835,883 | |||||||||||||
08/04/2021 | OWN/2021-22/R/1 | 17,750 | 12/04/2021 | SFCC/2021-22/P/1 | 50,154 | |||||||||
08/04/2021 | OWN/2021-22/R/2 | 30,370 | 23/04/2021 | SFCC/2021-22/P/2 | 8,800 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 165,713 | 23/04/2021 | SFCC/2021-22/P/3 | 4,600 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 40,181 | 23/04/2021 | SFCC/2021-22/P/4 | 17,373 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 1,417 | 23/04/2021 | SFCC/2021-22/P/5 | 12,680 | |||||||||
23/04/2021 | SFCC/2021-22/P/6 | 14,162 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/10 | 34,500 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/11 | 25,500 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/12 | 1,850 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/13 | 29,634 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/14 | 4,210 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/15 | 26,100 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/16 | 1,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/17 | 7,800 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/7 | 18,645 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/8 | 23,800 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/9 | 28,400 | ||||||||||||
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