Voucher Wise Summary Report
Opening Balance | 7,671,406.75 | |||||||||||||
02/04/2021 | IAY/2021-22/R/1 | 14 | 03/04/2021 | SFCG/2021-22/P/1 | 24,483 | |||||||||
05/04/2021 | SWMS/2021-22/R/1 | 8,548 | 05/04/2021 | SWMS/2021-22/P/1 | 10,800 | |||||||||
21/04/2021 | SWMS/2021-22/R/2 | 10,800 | 19/04/2021 | OWN/2021-22/P/1 | 19,768 | |||||||||
27/04/2021 | OWN/2021-22/R/1 | 200 | 19/04/2021 | OWN/2021-22/P/2 | 7,200 | |||||||||
19/04/2021 | OWN/2021-22/P/3 | 20,500 | ||||||||||||
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