Voucher Wise Summary Report
Opening Balance | 4,522,961 | |||||||||||||
26/04/2021 | OWN/2021-22/R/1 | 51,899 | 12/04/2021 | OWN/2021-22/P/6 | 170,000 | 27/04/2021 | OWN/2021-22/C/1 | 38,800 | ||||||
26/04/2021 | OWN/2021-22/R/8 | 29,900 | 17/04/2021 | OWN/2021-22/P/7 | 12,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 3,239 | 19/04/2021 | SFCC/2021-22/P/1 | 156,822 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 82,874 | 26/04/2021 | SFCC/2021-22/P/2 | 394,613 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 526,546 | ||||||||||||
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