Voucher Wise Summary Report
Opening Balance | 1,776,676.4 | |||||||||||||
05/04/2021 | OWN/2021-22/R/65 | 6,372 | 29/04/2021 | OWN/2021-22/P/3 | 34,032.71 | |||||||||
05/04/2021 | SFCC/2021-22/R/1 | 118,419 | 29/04/2021 | OWN/2021-22/P/4 | 7,743 | |||||||||
16/04/2021 | OWN/2021-22/R/1 | 1,938 | 29/04/2021 | OWN/2021-22/P/5 | 30,000 | |||||||||
29/04/2021 | SFCC/2021-22/P/2 | 100,859 | ||||||||||||
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