Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | OWN/2021-22/R/11 | 132,064 | 08/11/2021 | SFCC/2021-22/P/24 | 51,725 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 216,049 | 08/11/2021 | SFCC/2021-22/P/25 | 46,765 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 2,565 | 22/11/2021 | SFCC/2021-22/P/26 | 4,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/19 | 39,010 | 23/11/2021 | SFCC/2021-22/P/27 | 100,000 | |||||||||
26/11/2021 | OWN/2021-22/R/12 | 35,565 | ||||||||||||
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