Voucher Wise Summary Report
Opening Balance | 895,846 | |||||||||||||
14/04/2021 | OWN/2021-22/R/1 | 3,161 | 15/04/2021 | SFCC/2021-22/P/1 | 102,000 | 27/04/2021 | OWN/2021-22/C/1 | 3,161 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 221,463 | 19/04/2021 | OWN/2021-22/P/3 | 24,529 | |||||||||
23/04/2021 | OWN/2021-22/P/4 | 47,000 | ||||||||||||
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