Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/7 | 27,627 | 18/11/2021 | SFCC/2021-22/P/20 | 33,316 | 30/11/2021 | OWN/2021-22/C/9 | 31,000 | ||||||
09/11/2021 | SFCC/2021-22/R/16 | 405 | 18/11/2021 | SFCC/2021-22/P/21 | 7,038 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 36,164 | 18/11/2021 | SFCC/2021-22/P/22 | 83,568 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 104,018 | 20/11/2021 | SFCC/2021-22/P/23 | 16,000 | |||||||||
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