Voucher Wise Summary Report
Opening Balance | 4,109,963 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 231,200 | 12/04/2021 | SFCC/2021-22/P/1 | 255,000 | 03/04/2021 | OWN/2021-22/C/1 | 223,995 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 669,887 | 22/04/2021 | SFCC/2021-22/P/2 | 224,846 | |||||||||
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Opening Balance | 4,109,963 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 231,200 | 12/04/2021 | SFCC/2021-22/P/1 | 255,000 | 03/04/2021 | OWN/2021-22/C/1 | 223,995 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 669,887 | 22/04/2021 | SFCC/2021-22/P/2 | 224,846 | |||||||||
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