Voucher Wise Summary Report
Opening Balance | 2,082,429 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 6,410 | 01/04/2021 | OWN/2021-22/P/6 | 15,370 | 17/04/2021 | OWN/2021-22/C/1 | 20,000 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 59,686 | 12/04/2021 | SFCC/2021-22/P/2 | 56,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 135 | 12/04/2021 | SFCC/2021-22/P/49 | 56,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 231,764 | ||||||||||||
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