Voucher Wise Summary Report
Opening Balance | 1,022,408.5 | |||||||||||||
05/04/2021 | OWN/2021-22/R/12 | 2,246 | 27/04/2021 | SFCC/2021-22/P/1 | 12,808 | |||||||||
05/04/2021 | OWN/2021-22/R/20 | 2,000 | 28/04/2021 | OWN/2021-22/P/15 | 2,246 | |||||||||
05/04/2021 | SFCC/2021-22/R/1 | 70,062 | 28/04/2021 | OWN/2021-22/P/6 | 55,735 | |||||||||
06/04/2021 | OWN/2021-22/R/21 | 40,333 | ||||||||||||
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