Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 48,888 | 18/11/2021 | SFCC/2021-22/P/25 | 17,141 | 15/11/2021 | OWN/2021-22/C/6 | 13,600 | ||||||
09/11/2021 | SFCC/2021-22/R/17 | 206,013 | 22/11/2021 | SFCC/2021-22/P/26 | 33,717 | 23/11/2021 | OWN/2021-22/C/7 | 20,710 | ||||||
09/11/2021 | SFCC/2021-22/R/18 | 3,104 | 22/11/2021 | SFCC/2021-22/P/27 | 119,444 | |||||||||
15/11/2021 | OWN/2021-22/R/7 | 20,400 | 29/11/2021 | OWN/2021-22/P/21 | 8,000 | |||||||||
29/11/2021 | SFCC/2021-22/P/28 | 52,200 | ||||||||||||
29/11/2021 | SFCC/2021-22/P/29 | 67,500 | ||||||||||||
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