Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 32,146 | 17/11/2021 | SFCC/2021-22/P/18 | 59,500 | 23/11/2021 | OWN/2021-22/C/7 | 40,561 | ||||||
09/11/2021 | SFCC/2021-22/R/17 | 199,789 | 22/11/2021 | SFCC/2021-22/P/19 | 101,237 | 23/11/2021 | OWN/2021-22/C/8 | 4,797 | ||||||
09/11/2021 | SFCC/2021-22/R/18 | 405 | 23/11/2021 | OWN/2021-22/P/12 | 53,330 | 30/11/2021 | OWN/2021-22/C/9 | 57,400 | ||||||
11/11/2021 | OWN/2021-22/R/23 | 63,074 | 30/11/2021 | OWN/2021-22/P/22 | 3,957 | |||||||||
11/11/2021 | OWN/2021-22/R/24 | 17,040 | ||||||||||||
30/11/2021 | OWN/2021-22/R/25 | 38,004 | ||||||||||||
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