Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/11 | 88,069 | 02/11/2021 | SFCC/2021-22/P/29 | 11,664 | 27/11/2021 | OWN/2021-22/C/6 | 43,474 | ||||||
09/11/2021 | SFCC/2021-22/R/12 | 29,467 | 25/11/2021 | SFCC/2021-22/P/30 | 31,500 | |||||||||
12/11/2021 | OWN/2021-22/R/11 | 9,676 | 27/11/2021 | OWN/2021-22/P/18 | 22,700 | |||||||||
29/11/2021 | OWN/2021-22/R/12 | 2,580 | 27/11/2021 | OWN/2021-22/P/19 | 4,000 | |||||||||
29/11/2021 | OWN/2021-22/R/16 | 3,958 | 27/11/2021 | OWN/2021-22/P/20 | 1,330 | |||||||||
27/11/2021 | OWN/2021-22/P/21 | 6,444 | ||||||||||||
27/11/2021 | OWN/2021-22/P/22 | 9,000 | ||||||||||||
27/11/2021 | SFCC/2021-22/P/31 | 7,500 | ||||||||||||
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