Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | OWN/2021-22/R/4 | 18,393 | 22/11/2021 | SFCC/2021-22/P/35 | 53,286 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 345,274 | 23/11/2021 | SFCC/2021-22/P/36 | 17,234 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 52,572 | 29/11/2021 | SFCC/2021-22/P/37 | 146,295 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 10,798 | 29/11/2021 | SFCC/2021-22/P/38 | 174,616 | |||||||||
26/11/2021 | OWN/2021-22/R/5 | 30,820 | 29/11/2021 | SFCC/2021-22/P/39 | 174,616 | |||||||||
26/11/2021 | OWN/2021-22/R/6 | 9,350 | 29/11/2021 | SFCC/2021-22/P/40 | 174,616 | |||||||||
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