Voucher Wise Summary Report
Opening Balance | 1,058,302 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 145,550 | 23/04/2021 | SFCC/2021-22/P/1 | 51,000 | |||||||||
30/04/2021 | OWN/2021-22/R/3 | 240,000 | 28/04/2021 | SFCC/2021-22/P/2 | 6,025 | |||||||||
30/04/2021 | OWN/2021-22/R/4 | 29,500 | 28/04/2021 | SFCC/2021-22/P/3 | 77,048 | |||||||||
30/04/2021 | OWN/2021-22/R/5 | 29,500 | ||||||||||||
30/04/2021 | OWN/2021-22/R/6 | 29,500 | ||||||||||||
30/04/2021 | OWN/2021-22/R/7 | 29,500 | ||||||||||||
30/04/2021 | OWN/2021-22/R/8 | 16,900 | ||||||||||||
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