Voucher Wise Summary Report
Opening Balance | 705,562 | |||||||||||||
04/04/2021 | SFCC/2021-22/R/1 | 52,353 | 25/04/2021 | SFCC/2021-22/P/1 | 63,185 | |||||||||
05/04/2021 | OWN/2021-22/R/1 | 2,560 | 28/04/2021 | OWN/2021-22/P/1 | 14,324 | |||||||||
05/04/2021 | OWN/2021-22/R/46 | 124,111.6 | 28/04/2021 | OWN/2021-22/P/2 | 24,206 | |||||||||
28/04/2021 | OWN/2021-22/P/3 | 71,300 | ||||||||||||
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