Voucher Wise Summary Report
Opening Balance | 278,347 | |||||||||||||
21/04/2021 | OWN/2021-22/R/4 | 500 | 12/04/2021 | OWN/2021-22/P/1 | 25,500 | 29/04/2021 | OWN/2021-22/C/1 | 7,950 | ||||||
21/04/2021 | OWN/2021-22/R/5 | 7,450 | 12/04/2021 | SFCC/2021-22/P/1 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 921 | 17/04/2021 | SFCC/2021-22/P/2 | 20,912 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 607 | ||||||||||||
26/04/2021 | SFCC/2021-22/R/3 | 71,575 | ||||||||||||
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