Voucher Wise Summary Report
Opening Balance | 785,375 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 4,500 | 12/04/2021 | SFCC/2021-22/P/1 | 17,000 | 12/04/2021 | OWN/2021-22/C/1 | 14,000 | ||||||
01/04/2021 | OWN/2021-22/R/11 | 3,000 | 12/04/2021 | SFCC/2021-22/P/2 | 24,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 111,856 | 17/04/2021 | FFC/2021-22/P/1 | 10,979 | |||||||||
27/04/2021 | OWN/2021-22/R/2 | 2,600 | ||||||||||||
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