Voucher Wise Summary Report
Opening Balance | 2,105,432 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 3,496 | 03/04/2021 | OWN/2021-22/P/8 | 55,485 | 01/04/2021 | OWN/2021-22/C/1 | 21,000 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 250,128 | 15/04/2021 | OWN/2021-22/P/9 | 26,000 | 06/04/2021 | OWN/2021-22/C/2 | 7,520 | ||||||
16/04/2021 | OWN/2021-22/C/4 | 100,000 | ||||||||||||
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