Voucher Wise Summary Report
Opening Balance | 1,037,786 | |||||||||||||
12/04/2021 | OWN/2021-22/R/8 | 74,537 | 12/04/2021 | OWN/2021-22/P/1 | 22,000 | |||||||||
23/04/2021 | OWN/2021-22/R/1 | 38,500 | 12/04/2021 | OWN/2021-22/P/2 | 22,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 22,184 | 23/04/2021 | OWN/2021-22/P/3 | 22,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 607 | 23/04/2021 | SFCC/2021-22/P/2 | 14,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 66,052 | 26/04/2021 | OWN/2021-22/P/4 | 2,500 | |||||||||
26/04/2021 | SFCC/2021-22/P/3 | 2,172 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 2,175 | ||||||||||||
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