Voucher Wise Summary Report
Opening Balance | 548,971 | |||||||||||||
01/04/2021 | OWN/2021-22/R/6 | 6,359 | 07/04/2021 | OWN/2021-22/P/10 | 30,500 | 07/04/2021 | OWN/2021-22/C/1 | 14,000 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 141,325 | 08/04/2021 | OWN/2021-22/P/11 | 25,000 | |||||||||
26/04/2021 | SFCC/2021-22/P/1 | 61,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/2 | 68,099 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/3 | 54,072 | ||||||||||||
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