Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | OWN/2021-22/R/5 | 63,089 | 09/11/2021 | SFCC/2021-22/P/37 | 29,589 | |||||||||
09/11/2021 | SFCC/2021-22/R/6 | 369,804 | 09/11/2021 | SFCC/2021-22/P/38 | 173,556 | |||||||||
26/11/2021 | OWN/2021-22/R/6 | 4,501 | 09/11/2021 | SFCC/2021-22/P/39 | 115,814 | |||||||||
30/11/2021 | OWN/2021-22/R/7 | 99,628 | 09/11/2021 | SFCC/2021-22/P/40 | 174,063 | |||||||||
22/11/2021 | SFCC/2021-22/P/41 | 68,000 | ||||||||||||
23/11/2021 | OWN/2021-22/P/8 | 40,000 | ||||||||||||
30/11/2021 | OWN/2021-22/P/10 | 92,000 | ||||||||||||
30/11/2021 | OWN/2021-22/P/11 | 35,000 | ||||||||||||
30/11/2021 | OWN/2021-22/P/9 | 17,000 | ||||||||||||
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