Voucher Wise Summary Report
Opening Balance | 625,544 | |||||||||||||
06/04/2021 | OWN/2021-22/R/10 | 273,554 | 12/04/2021 | OWN/2021-22/P/1 | 6,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 17,161 | 12/04/2021 | OWN/2021-22/P/2 | 13,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 68,152 | 12/04/2021 | SFCC/2021-22/P/1 | 17,000 | |||||||||
30/04/2021 | OWN/2021-22/R/1 | 18,891 | 23/04/2021 | OWN/2021-22/P/3 | 9,500 | |||||||||
23/04/2021 | SFCC/2021-22/P/2 | 22,404 | ||||||||||||
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