Voucher Wise Summary Report
Opening Balance | 688,007 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 405 | 12/04/2021 | OWN/2021-22/P/1 | 17,000 | 06/04/2021 | OWN/2021-22/C/1 | 13,000 | ||||||
26/04/2021 | SFCC/2021-22/R/2 | 104,018 | 12/04/2021 | OWN/2021-22/P/2 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 36,163 | 12/04/2021 | OWN/2021-22/P/3 | 17,000 | |||||||||
12/04/2021 | OWN/2021-22/P/4 | 15,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/1 | 20,249 | ||||||||||||
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