Voucher Wise Summary Report
Opening Balance | 514,796 | |||||||||||||
15/04/2021 | OWN/2021-22/R/1 | 174,702 | 12/04/2021 | SFCC/2021-22/P/1 | 37,003 | 12/04/2021 | SFCC/2021-22/C/1 | 37,003 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 122,889 | 12/04/2021 | SFCC/2021-22/P/2 | 25,500 | 12/04/2021 | SFCC/2021-22/C/2 | 25,500 | ||||||
15/04/2021 | OWN/2021-22/P/1 | 25,500 | 15/04/2021 | OWN/2021-22/C/1 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/P/3 | 13,535 | 26/04/2021 | SFCC/2021-22/C/3 | 13,535 | |||||||||
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