Voucher Wise Summary Report
Opening Balance | 3,183,065.5 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 70,736 | 12/04/2021 | OWN/2021-22/P/1 | 2,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 192,943 | 12/04/2021 | OWN/2021-22/P/2 | 42,500 | |||||||||
28/04/2021 | OWN/2021-22/R/1 | 644 | 20/04/2021 | SFCC/2021-22/P/1 | 47,420 | |||||||||
26/04/2021 | OWN/2021-22/P/3 | 42,500 | ||||||||||||
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