Voucher Wise Summary Report
Opening Balance | 1,163,283 | |||||||||||||
03/04/2021 | OWN/2021-22/R/1 | 14,404 | 19/04/2021 | OWN/2021-22/P/1 | 2,500 | |||||||||
03/04/2021 | OWN/2021-22/R/2 | 12,962 | 19/04/2021 | SFCC/2021-22/P/20 | 68,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/10 | 30,136 | ||||||||||||
26/04/2021 | SFCC/2021-22/R/9 | 89,314 | ||||||||||||
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