Voucher Wise Summary Report
Opening Balance | 1,700,946 | |||||||||||||
05/04/2021 | OWN/2021-22/R/2 | 19,651 | 12/04/2021 | SFCC/2021-22/P/1 | 25,500 | 07/04/2021 | OWN/2021-22/C/1 | 20,279 | ||||||
10/04/2021 | OWN/2021-22/R/9 | 75,313 | 12/04/2021 | SFCC/2021-22/P/2 | 6,200 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 130,865 | 12/04/2021 | SFCC/2021-22/P/3 | 6,553 | |||||||||
14/04/2021 | OWN/2021-22/P/1 | 29,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/2 | 12,100 | ||||||||||||
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