Voucher Wise Summary Report
Opening Balance | 752,300 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 2,300 | 01/04/2021 | OWN/2021-22/P/8 | 360 | 29/04/2021 | OWN/2021-22/C/1 | 16,500 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 104,350 | 12/04/2021 | FFC/2021-22/P/1 | 17,000 | |||||||||
27/04/2021 | OWN/2021-22/R/2 | 1,000 | 22/04/2021 | SFCC/2021-22/P/2 | 11,713 | |||||||||
27/04/2021 | SFCC/2021-22/P/1 | 34,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/3 | 52,000 | ||||||||||||
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