Voucher Wise Summary Report
Opening Balance | 7,466,219 | |||||||||||||
09/04/2021 | OWN/2021-22/R/99 | 93,656 | 06/04/2021 | OWN/2021-22/P/1 | 73,500 | 06/04/2021 | OWN/2021-22/C/1 | 12,512 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 365,307 | 06/04/2021 | OWN/2021-22/P/2 | 27,000 | 06/04/2021 | OWN/2021-22/C/2 | 27,000 | ||||||
06/04/2021 | OWN/2021-22/P/3 | 9,907 | 06/04/2021 | OWN/2021-22/C/3 | 12,288 | |||||||||
20/04/2021 | OWN/2021-22/P/5 | 64,828 | 20/04/2021 | OWN/2021-22/C/4 | 24,500 | |||||||||
24/04/2021 | OWN/2021-22/P/4 | 37,803 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/1 | 6,600 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/2 | 39,973 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/3 | 41,143 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 16,850 | ||||||||||||
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