Voucher Wise Summary Report
Opening Balance | 7,008,042 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 7,669 | 12/04/2021 | SFCC/2021-22/P/1 | 93,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 45,706 | 26/04/2021 | OWN/2021-22/P/1 | 10,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 374,526 | 27/04/2021 | SFCC/2021-22/P/2 | 7,300 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 8,841 | 27/04/2021 | SFCC/2021-22/P/3 | 19,800 | |||||||||
27/04/2021 | SFCC/2021-22/P/4 | 93,500 | ||||||||||||
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