Voucher Wise Summary Report
Opening Balance | 23,581,775 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 6,635,502 | 01/04/2021 | SFCC/2021-22/P/1 | 1,750,769 | |||||||||
12/04/2021 | OWN/2021-22/R/2 | 474,873 | 27/04/2021 | OWN/2021-22/P/3 | 871,688 | |||||||||
28/04/2021 | OWN/2021-22/P/1 | 6,439,677 | ||||||||||||
28/04/2021 | OWN/2021-22/P/4 | 1,064,191 | ||||||||||||
28/04/2021 | OWN/2021-22/P/5 | 1,359,238 | ||||||||||||
28/04/2021 | OWN/2021-22/P/6 | 1,249,983 | ||||||||||||
28/04/2021 | OWN/2021-22/P/7 | 1,727,539 | ||||||||||||
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