Voucher Wise Summary Report
Opening Balance | 4,098,397 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 200,645 | 12/04/2021 | SFCC/2021-22/P/1 | 42,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 50,143 | 12/04/2021 | SFCC/2021-22/P/2 | 42,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 7,356 | 26/04/2021 | SFCC/2021-22/P/3 | 87,291 | |||||||||
30/04/2021 | OWN/2021-22/R/1 | 8,767 | 26/04/2021 | SFCC/2021-22/P/4 | 87,291 | |||||||||
26/04/2021 | SFCC/2021-22/P/5 | 62,870 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/6 | 76,479 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/7 | 24,021 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/8 | 87,291 | ||||||||||||
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