Voucher Wise Summary Report
Opening Balance | 2,224,577.69 | |||||||||||||
02/04/2021 | OWN/2021-22/R/1 | 1,050 | 20/04/2021 | SFCC/2021-22/P/1 | 71,025 | |||||||||
04/04/2021 | OWN/2021-22/R/18 | 328 | 22/04/2021 | OWN/2021-22/P/3 | 141,900 | |||||||||
04/04/2021 | SFCC/2021-22/R/1 | 159,539 | 23/04/2021 | OWN/2021-22/P/4 | 328.4 | |||||||||
06/04/2021 | OWN/2021-22/R/19 | 318 | ||||||||||||
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