Voucher Wise Summary Report
Opening Balance | 2,097,073.85 | |||||||||||||
06/04/2021 | OWN/2021-22/R/5 | 377 | 22/04/2021 | SFCC/2021-22/P/1 | 134,590 | |||||||||
12/04/2021 | SFCC/2021-22/R/1 | 170,367 | 26/04/2021 | OWN/2021-22/P/3 | 94.4 | |||||||||
28/04/2021 | OWN/2021-22/P/9 | 51,300 | ||||||||||||
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Opening Balance | 2,097,073.85 | |||||||||||||
06/04/2021 | OWN/2021-22/R/5 | 377 | 22/04/2021 | SFCC/2021-22/P/1 | 134,590 | |||||||||
12/04/2021 | SFCC/2021-22/R/1 | 170,367 | 26/04/2021 | OWN/2021-22/P/3 | 94.4 | |||||||||
28/04/2021 | OWN/2021-22/P/9 | 51,300 | ||||||||||||
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