Voucher Wise Summary Report
Opening Balance | 6,602,352 | |||||||||||||
15/04/2021 | OWN/2021-22/R/1 | 16,821 | 12/04/2021 | OWN/2021-22/P/1 | 53,500 | |||||||||
15/04/2021 | OWN/2021-22/R/2 | 138,516 | 12/04/2021 | OWN/2021-22/P/2 | 15,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 37,000 | 12/04/2021 | OWN/2021-22/P/3 | 49,258 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 178,005 | 23/04/2021 | OWN/2021-22/P/4 | 53,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 3,374 | 26/04/2021 | OWN/2021-22/P/5 | 6,000 | |||||||||
26/04/2021 | SFCC/2021-22/P/1 | 8,696 | ||||||||||||
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