Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 58,242 | 03/11/2021 | SFCC/2021-22/P/33 | 44,483 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 19,003 | 25/11/2021 | SFCC/2021-22/P/34 | 42,250 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 236,821 | 25/11/2021 | SFCC/2021-22/P/35 | 10,390 | |||||||||
18/11/2021 | OWN/2021-22/R/4 | 25,065 | 25/11/2021 | SFCC/2021-22/P/36 | 3,800 | |||||||||
30/11/2021 | OWN/2021-22/R/5 | 15,660 | 30/11/2021 | SFCC/2021-22/P/37 | 7,080 | |||||||||
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