Voucher Wise Summary Report
Opening Balance | 685,453 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 115,758 | 01/04/2021 | OWN/2021-22/P/1 | 11,000 | 01/04/2021 | OWN/2021-22/C/1 | 11,000 | ||||||
27/04/2021 | OWN/2021-22/R/1 | 25,000 | 27/04/2021 | OWN/2021-22/P/2 | 32,500 | |||||||||
29/04/2021 | OWN/2021-22/R/2 | 1,458 | 27/04/2021 | SFCC/2021-22/P/1 | 295,997 | |||||||||
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