Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/11 | 36,415 | 02/11/2021 | OWN/2021-22/P/10 | 34,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/12 | 101,450 | 09/11/2021 | OWN/2021-22/P/11 | 3,750 | |||||||||
23/11/2021 | OWN/2021-22/R/27 | 4,836 | 09/11/2021 | OWN/2021-22/P/12 | 59,550 | |||||||||
23/11/2021 | OWN/2021-22/R/28 | 7,700 | 22/11/2021 | SFCC/2021-22/P/24 | 57,294 | |||||||||
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