Voucher Wise Summary Report
Opening Balance | 986,895 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 129,536 | 12/04/2021 | SFCC/2021-22/P/1 | 15,000 | |||||||||
12/04/2021 | SFCC/2021-22/P/2 | 34,000 | ||||||||||||
15/04/2021 | SFCC/2021-22/P/3 | 23,022 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/4 | 15,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/6 | 32,386 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/7 | 34,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/1 | 15,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/8 | 10,600 | ||||||||||||
24/04/2021 | SFCC/2021-22/P/5 | 2,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/10 | 4,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/11 | 6,475 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/12 | 7,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/13 | 9,460 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/14 | 16,235 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/15 | 15,943 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/16 | 46,230 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/9 | 67,891 | ||||||||||||
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