Voucher Wise Summary Report
Opening Balance | 3,775,537.14 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 3,847 | 07/04/2021 | OWN/2021-22/P/1 | 91,000 | 07/04/2021 | OWN/2021-22/C/101 | 91,000 | ||||||
26/04/2021 | SFCC/2021-22/R/2 | 315,399 | 29/04/2021 | OWN/2021-22/P/2 | 18,100 | 19/04/2021 | OWN/2021-22/C/1 | 2,020 | ||||||
26/04/2021 | SFCC/2021-22/R/3 | 43,781 | 29/04/2021 | OWN/2021-22/C/102 | 18,100 | |||||||||
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