Voucher Wise Summary Report
Opening Balance | 996,848.5 | |||||||||||||
19/04/2021 | OWN/2021-22/R/4 | 1,000 | 01/04/2021 | OWN/2021-22/P/12 | 45,600 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 127,303 | 01/04/2021 | SFCC/2021-22/P/23 | 29,755 | |||||||||
12/04/2021 | OWN/2021-22/P/3 | 51,000 | ||||||||||||
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Opening Balance | 996,848.5 | |||||||||||||
19/04/2021 | OWN/2021-22/R/4 | 1,000 | 01/04/2021 | OWN/2021-22/P/12 | 45,600 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 127,303 | 01/04/2021 | SFCC/2021-22/P/23 | 29,755 | |||||||||
12/04/2021 | OWN/2021-22/P/3 | 51,000 | ||||||||||||
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