Voucher Wise Summary Report
Opening Balance | 252,675 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 52,598 | 06/04/2021 | OWN/2021-22/P/1 | 16,000 | |||||||||
01/04/2021 | OWN/2021-22/R/2 | 4,208 | ||||||||||||
01/04/2021 | OWN/2021-22/R/3 | 5,260 | ||||||||||||
01/04/2021 | OWN/2021-22/R/4 | 10,520 | ||||||||||||
01/04/2021 | OWN/2021-22/R/5 | 5,260 | ||||||||||||
01/04/2021 | OWN/2021-22/R/6 | 31,500 | ||||||||||||
26/04/2021 | SFCC/2021-22/R/3 | 470,393 | ||||||||||||
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