Voucher Wise Summary Report
Opening Balance | 1,290,901 | |||||||||||||
12/04/2021 | OWN/2021-22/R/1 | 21,000 | 12/04/2021 | OWN/2021-22/P/1 | 30,000 | 11/04/2021 | OWN/2021-22/C/14 | 36,500 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 187,722 | 27/04/2021 | SFCC/2021-22/P/1 | 102,000 | |||||||||
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Opening Balance | 1,290,901 | |||||||||||||
12/04/2021 | OWN/2021-22/R/1 | 21,000 | 12/04/2021 | OWN/2021-22/P/1 | 30,000 | 11/04/2021 | OWN/2021-22/C/14 | 36,500 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 187,722 | 27/04/2021 | SFCC/2021-22/P/1 | 102,000 | |||||||||
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