Voucher Wise Summary Report
Opening Balance | 1,625,302.5 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 97,500 | 12/04/2021 | OWN/2021-22/P/1 | 44,000 | |||||||||
12/04/2021 | OWN/2021-22/R/2 | 41,706 | 12/04/2021 | OWN/2021-22/P/2 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 204,444 | ||||||||||||
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Opening Balance | 1,625,302.5 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 97,500 | 12/04/2021 | OWN/2021-22/P/1 | 44,000 | |||||||||
12/04/2021 | OWN/2021-22/R/2 | 41,706 | 12/04/2021 | OWN/2021-22/P/2 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 204,444 | ||||||||||||
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