Voucher Wise Summary Report
Opening Balance | 7,892,853 | |||||||||||||
16/04/2021 | OWN/2021-22/R/1 | 1,660,923 | 12/04/2021 | OWN/2021-22/P/1 | 25,500 | |||||||||
24/04/2021 | OWN/2021-22/R/2 | 354 | 12/04/2021 | SFCC/2021-22/P/1 | 51,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 92,270 | 23/04/2021 | SFCC/2021-22/P/2 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 30,806 | ||||||||||||
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