Voucher Wise Summary Report
Opening Balance | 841,541 | |||||||||||||
22/04/2021 | OWN/2021-22/R/1 | 14,484 | 12/04/2021 | OWN/2021-22/P/1 | 25,500 | 12/04/2021 | OWN/2021-22/C/1 | 25,500 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 143,886 | 19/04/2021 | FFC/2021-22/P/1 | 14,540 | 22/04/2021 | OWN/2021-22/C/14 | 20,000 | ||||||
19/04/2021 | SFCC/2021-22/P/1 | 20,296 | 23/04/2021 | OWN/2021-22/C/2 | 45,085 | |||||||||
19/04/2021 | SFCC/2021-22/P/2 | 25,500 | ||||||||||||
23/04/2021 | OWN/2021-22/P/2 | 45,085 | ||||||||||||
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