Voucher Wise Summary Report
Opening Balance | 6,448,382 | |||||||||||||
03/04/2021 | OWN/2021-22/R/72 | 32,500 | 21/04/2021 | OWN/2021-22/P/16 | 118,721 | |||||||||
05/04/2021 | SFCC/2021-22/R/1 | 242,423 | 22/04/2021 | OWN/2021-22/P/28 | 32,500 | |||||||||
08/04/2021 | SFCC/2021-22/R/2 | 32,564 | ||||||||||||
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Opening Balance | 6,448,382 | |||||||||||||
03/04/2021 | OWN/2021-22/R/72 | 32,500 | 21/04/2021 | OWN/2021-22/P/16 | 118,721 | |||||||||
05/04/2021 | SFCC/2021-22/R/1 | 242,423 | 22/04/2021 | OWN/2021-22/P/28 | 32,500 | |||||||||
08/04/2021 | SFCC/2021-22/R/2 | 32,564 | ||||||||||||
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