Voucher Wise Summary Report
Opening Balance | 361,385 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 50 | 12/04/2021 | SFCC/2021-22/P/1 | 34,000 | 22/04/2021 | OWN/2021-22/C/1 | 6,700 | ||||||
01/04/2021 | OWN/2021-22/R/11 | 417,385 | 19/04/2021 | SFCC/2021-22/P/2 | 85,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 52,978 | 23/04/2021 | OWN/2021-22/P/1 | 42,575 | |||||||||
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