Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/11 | 30,890 | 08/11/2021 | SFCC/2021-22/P/30 | 20,096 | 23/11/2021 | OWN/2021-22/C/2 | 10,400 | ||||||
09/11/2021 | SFCC/2021-22/R/12 | 64,885 | 08/11/2021 | SFCC/2021-22/P/31 | 10,000 | |||||||||
18/11/2021 | OWN/2021-22/R/6 | 612 | 09/11/2021 | SFCC/2021-22/P/32 | 8,696 | |||||||||
22/11/2021 | SFCC/2021-22/P/33 | 17,000 | ||||||||||||
29/11/2021 | SFCC/2021-22/P/34 | 31,030 | ||||||||||||
30/11/2021 | OWN/2021-22/P/15 | 4,500 | ||||||||||||
30/11/2021 | OWN/2021-22/P/16 | 5,000 | ||||||||||||
30/11/2021 | OWN/2021-22/P/17 | 5,000 | ||||||||||||
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