Voucher Wise Summary Report
Opening Balance | 3,258,778 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 281,333 | 12/04/2021 | SFCC/2021-22/P/1 | 34,000 | |||||||||
01/04/2021 | OWN/2021-22/R/2 | 7,300 | 22/04/2021 | FFC/2021-22/P/1 | 77,105 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 61,779 | 22/04/2021 | OWN/2021-22/P/1 | 16,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 155,754 | 22/04/2021 | SFCC/2021-22/P/2 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 2,565 | ||||||||||||
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