Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | OWN/2021-22/R/27 | 42,140 | 03/11/2021 | SFCC/2021-22/P/30 | 102,000 | |||||||||
06/11/2021 | OWN/2021-22/R/28 | 37,728 | 08/11/2021 | SFCC/2021-22/P/31 | 71,641 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 3,172 | 09/11/2021 | SFCC/2021-22/P/32 | 60,980 | |||||||||
09/11/2021 | SFCC/2021-22/R/24 | 336,016 | 09/11/2021 | SFCC/2021-22/P/33 | 16,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/25 | 94,847 | 09/11/2021 | SFCC/2021-22/P/34 | 23,600 | |||||||||
16/11/2021 | OWN/2021-22/R/29 | 12,012 | 22/11/2021 | SFCC/2021-22/P/35 | 112,921 | |||||||||
30/11/2021 | OWN/2021-22/R/30 | 15,222 | 29/11/2021 | SFCC/2021-22/P/36 | 5,835 | |||||||||
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