Voucher Wise Summary Report
Opening Balance | 1,350,612 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 2,700 | 12/04/2021 | OWN/2021-22/P/1 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 23,355 | 12/04/2021 | OWN/2021-22/P/5 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 87,058 | 27/04/2021 | OWN/2021-22/P/2 | 25,500 | |||||||||
30/04/2021 | OWN/2021-22/R/1 | 1,707 | ||||||||||||
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