Voucher Wise Summary Report
Opening Balance | 5,896,640.97 | |||||||||||||
06/04/2021 | SFCC/2021-22/R/1 | 236,009 | 28/04/2021 | OWN/2021-22/P/1 | 158,870 | |||||||||
07/04/2021 | OWN/2021-22/R/1 | 1,015 | 29/04/2021 | OWN/2021-22/P/23 | 131,450 | |||||||||
08/04/2021 | OWN/2021-22/R/13 | 132,840 | ||||||||||||
08/04/2021 | OWN/2021-22/R/30 | 91,773 | ||||||||||||
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