Voucher Wise Summary Report
Opening Balance | 1,330,575 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 4,153 | 12/04/2021 | OWN/2021-22/P/1 | 34,000 | 30/04/2021 | OWN/2021-22/C/1 | 8,153 | ||||||
01/04/2021 | OWN/2021-22/R/2 | 4,000 | 12/04/2021 | SFCC/2021-22/P/1 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 26,202 | ||||||||||||
26/04/2021 | SFCC/2021-22/R/2 | 107,752 | ||||||||||||
26/04/2021 | SFCC/2021-22/R/3 | 1,147 | ||||||||||||
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