Voucher Wise Summary Report
Opening Balance | 6,639,921 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 540,789 | 03/04/2021 | OWN/2021-22/P/12 | 149,850 | 03/04/2021 | OWN/2021-22/C/1 | 3,557 | ||||||
03/04/2021 | OWN/2021-22/P/13 | 149,800 | 03/04/2021 | OWN/2021-22/C/2 | 28,674 | |||||||||
07/04/2021 | OWN/2021-22/P/14 | 91,500 | 07/04/2021 | OWN/2021-22/C/3 | 13,000 | |||||||||
30/04/2021 | OWN/2021-22/P/15 | 15,500 | 07/04/2021 | OWN/2021-22/C/4 | 3,000 | |||||||||
09/04/2021 | OWN/2021-22/C/5 | 3,000 | ||||||||||||
29/04/2021 | OWN/2021-22/C/6 | 13,000 | ||||||||||||
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