Voucher Wise Summary Report
Opening Balance | 8,234,769 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 102,758 | 12/04/2021 | OWN/2021-22/P/1 | 29,500 | 29/04/2021 | OWN/2021-22/C/1 | 90,576 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 639,900 | 12/04/2021 | SFCC/2021-22/P/1 | 138,733 | 29/04/2021 | OWN/2021-22/C/2 | 10,203 | ||||||
26/04/2021 | SFCC/2021-22/R/2 | 7,154 | 12/04/2021 | SFCC/2021-22/P/2 | 20,968 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 199,066 | 17/04/2021 | SFCC/2021-22/P/3 | 182,105 | |||||||||
23/04/2021 | OWN/2021-22/P/2 | 29,500 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/4 | 132,161 | ||||||||||||
27/04/2021 | OWN/2021-22/P/3 | 76,200 | ||||||||||||
27/04/2021 | OWN/2021-22/P/4 | 6,000 | ||||||||||||
27/04/2021 | OWN/2021-22/P/5 | 135,384 | ||||||||||||
27/04/2021 | OWN/2021-22/P/7 | 163,384 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/5 | 181,215 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/6 | 458,127 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/7 | 193,756 | ||||||||||||
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