Voucher Wise Summary Report
Opening Balance | 1,706,879 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 101,917 | 09/04/2021 | OWN/2021-22/P/8 | 36,500 | 08/04/2021 | OWN/2021-22/C/1 | 36,500 | ||||||
26/04/2021 | SFCC/2021-22/R/2 | 17,075 | 23/04/2021 | SFCC/2021-22/P/1 | 85,000 | 08/04/2021 | OWN/2021-22/C/4 | 46,500 | ||||||
26/04/2021 | OWN/2021-22/P/3 | 84,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/2 | 71,500 | ||||||||||||
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