Voucher Wise Summary Report
Opening Balance | 1,866,916 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 7,576 | 12/04/2021 | SFCC/2021-22/P/1 | 34,000 | |||||||||
01/04/2021 | OWN/2021-22/R/15 | 25,000 | 12/04/2021 | SFCC/2021-22/P/2 | 34,000 | |||||||||
12/04/2021 | SFCC/2021-22/R/1 | 56,421 | ||||||||||||
26/04/2021 | SFCC/2021-22/R/2 | 270 | ||||||||||||
26/04/2021 | SFCC/2021-22/R/3 | 133,504 | ||||||||||||
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