Voucher Wise Summary Report
Opening Balance | 668,258 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 32,275 | 12/04/2021 | OWN/2021-22/P/1 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 32,131 | 12/04/2021 | OWN/2021-22/P/2 | 17,000 | |||||||||
17/04/2021 | OWN/2021-22/P/3 | 55,128 | ||||||||||||
17/04/2021 | OWN/2021-22/P/4 | 8,500 | ||||||||||||
17/04/2021 | OWN/2021-22/P/5 | 34,500 | ||||||||||||
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