Voucher Wise Summary Report
Opening Balance | 866,912.96 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 124,710 | 06/04/2021 | OWN/2021-22/P/18 | 59 | |||||||||
12/04/2021 | SFCC/2021-22/P/1 | 12,000 | ||||||||||||
20/04/2021 | OWN/2021-22/P/1 | 26,940 | ||||||||||||
23/04/2021 | OWN/2021-22/P/2 | 31,533 | ||||||||||||
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Opening Balance | 866,912.96 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 124,710 | 06/04/2021 | OWN/2021-22/P/18 | 59 | |||||||||
12/04/2021 | SFCC/2021-22/P/1 | 12,000 | ||||||||||||
20/04/2021 | OWN/2021-22/P/1 | 26,940 | ||||||||||||
23/04/2021 | OWN/2021-22/P/2 | 31,533 | ||||||||||||
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