Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 12,306 | 03/11/2021 | SFCC/2021-22/P/12 | 34,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 127,358 | 30/11/2021 | SFCC/2021-22/P/13 | 7,080 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 68,163 | 30/11/2021 | SFCC/2021-22/P/14 | 10,000 | |||||||||
17/11/2021 | OWN/2021-22/R/3 | 10,000 | 30/11/2021 | SFCC/2021-22/P/15 | 3,000 | |||||||||
17/11/2021 | OWN/2021-22/R/4 | 20,000 | ||||||||||||
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