Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/14 | 7,518 | 09/11/2021 | SFCC/2021-22/P/15 | 18,469 | |||||||||
09/11/2021 | SFCC/2021-22/R/11 | 29,718 | 22/11/2021 | SFCC/2021-22/P/16 | 39,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/12 | 146,963 | 25/11/2021 | SFCC/2021-22/P/17 | 5,835 | |||||||||
12/11/2021 | OWN/2021-22/R/15 | 1,500 | ||||||||||||
25/11/2021 | OWN/2021-22/R/16 | 6,190 | ||||||||||||
29/11/2021 | OWN/2021-22/R/17 | 6,608 | ||||||||||||
29/11/2021 | OWN/2021-22/R/18 | 14,131 | ||||||||||||
29/11/2021 | OWN/2021-22/R/19 | 146 | ||||||||||||
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