Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/17 | 3,239 | 02/11/2021 | OWN/2021-22/P/28 | 170,582 | 09/11/2021 | OWN/2021-22/C/22 | 89,660 | ||||||
09/11/2021 | SFCC/2021-22/R/18 | 82,876 | 22/11/2021 | SFCC/2021-22/P/16 | 281,593 | 16/11/2021 | OWN/2021-22/C/23 | 51,260 | ||||||
09/11/2021 | SFCC/2021-22/R/19 | 526,546 | 25/11/2021 | SFCC/2021-22/P/17 | 221,067 | 23/11/2021 | OWN/2021-22/C/24 | 46,310 | ||||||
15/11/2021 | OWN/2021-22/R/26 | 166,432 | 25/11/2021 | SFCC/2021-22/P/18 | 508,681 | 25/11/2021 | OWN/2021-22/C/25 | 27,849 | ||||||
15/11/2021 | OWN/2021-22/R/27 | 94,595 | 30/11/2021 | OWN/2021-22/P/29 | 25,905 | |||||||||
30/11/2021 | OWN/2021-22/R/28 | 42,556 | ||||||||||||
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