Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/17 | 35,745 | 03/11/2021 | SFCC/2021-22/P/33 | 11,174 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 143,696 | 03/11/2021 | SFCC/2021-22/P/34 | 34,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/19 | 3,577 | 03/11/2021 | SFCC/2021-22/P/35 | 40,800 | |||||||||
10/11/2021 | OWN/2021-22/R/7 | 3,626 | 08/11/2021 | SFCC/2021-22/P/36 | 13,263 | |||||||||
18/11/2021 | OWN/2021-22/R/8 | 15,000 | 18/11/2021 | OWN/2021-22/P/14 | 4,500 | |||||||||
29/11/2021 | OWN/2021-22/R/9 | 14,500 | ||||||||||||
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