Voucher Wise Summary Report
Opening Balance | 6,946,852.4 | |||||||||||||
08/04/2021 | 5THSFC/2021-22/R/1 | 461,000 | 09/04/2021 | FFC/2021-22/P/1 | 21,064 | |||||||||
15/04/2021 | OWN/2021-22/R/1 | 197,000 | 09/04/2021 | OWN/2021-22/P/1 | 300 | |||||||||
30/04/2021 | OWN/2021-22/R/2 | 6,100 | 15/04/2021 | GIA/2021-22/P/1 | 30,000 | |||||||||
15/04/2021 | OWN/2021-22/P/2 | 7,950 | ||||||||||||
26/04/2021 | OWN/2021-22/P/3 | 8,000 | ||||||||||||
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