Voucher Wise Summary Report
Opening Balance | 3,838,110 | |||||||||||||
05/04/2021 | OWN/2021-22/R/1 | 488 | 01/04/2021 | SFCC/2021-22/P/27 | 156,391 | |||||||||
05/04/2021 | OWN/2021-22/R/2 | 39 | 13/04/2021 | SFCC/2021-22/P/2 | 102,600 | |||||||||
12/04/2021 | SFCC/2021-22/R/1 | 260,895 | 29/04/2021 | OWN/2021-22/P/1 | 21,378 | |||||||||
16/04/2021 | OWN/2021-22/R/3 | 49 | ||||||||||||
16/04/2021 | OWN/2021-22/R/4 | 97 | ||||||||||||
16/04/2021 | OWN/2021-22/R/5 | 360 | ||||||||||||
16/04/2021 | OWN/2021-22/R/6 | 300 | ||||||||||||
16/04/2021 | OWN/2021-22/R/7 | 700 | ||||||||||||
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