Voucher Wise Summary Report
Opening Balance | 601,594 | |||||||||||||
12/04/2021 | OWN/2021-22/R/1 | 93,071 | 12/04/2021 | OWN/2021-22/P/1 | 7,500 | 12/04/2021 | OWN/2021-22/C/1 | 93,071 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 54,615 | 12/04/2021 | OWN/2021-22/P/2 | 2,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 15,068 | ||||||||||||
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