Voucher Wise Summary Report
Opening Balance | 4,879,327 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 123,642 | 12/04/2021 | OWN/2021-22/P/1 | 134,161 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 321,078 | 12/04/2021 | OWN/2021-22/P/2 | 45,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 4,117 | 12/04/2021 | OWN/2021-22/P/3 | 154,198 | |||||||||
12/04/2021 | SFCC/2021-22/P/1 | 15,000 | ||||||||||||
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