Voucher Wise Summary Report
Opening Balance | 682,158.6 | |||||||||||||
03/04/2021 | SFCC/2021-22/R/1 | 57,931 | 21/04/2021 | SFCC/2021-22/P/1 | 14,230 | |||||||||
06/04/2021 | OWN/2021-22/R/1 | 1,049 | 22/04/2021 | SFCC/2021-22/P/2 | 13,191 | |||||||||
06/04/2021 | OWN/2021-22/R/2 | 175 | 28/04/2021 | OWN/2021-22/P/1 | 8,605.02 | |||||||||
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