Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/11 | 190,064 | 09/11/2021 | SFCC/2021-22/P/30 | 10,085 | |||||||||
09/11/2021 | SFCC/2021-22/R/12 | 31,392 | 09/11/2021 | SFCC/2021-22/P/31 | 43,100 | |||||||||
18/11/2021 | OWN/2021-22/R/3 | 10,513 | 09/11/2021 | SFCC/2021-22/P/32 | 24,500 | |||||||||
26/11/2021 | OWN/2021-22/R/41 | 8,578 | 09/11/2021 | SFCC/2021-22/P/33 | 60,855 | |||||||||
26/11/2021 | OWN/2021-22/R/42 | 490 | 09/11/2021 | SFCC/2021-22/P/34 | 47,640 | |||||||||
26/11/2021 | OWN/2021-22/R/43 | 2,749 | 22/11/2021 | OWN/2021-22/P/15 | 42,500 | |||||||||
26/11/2021 | OWN/2021-22/R/44 | 248 | ||||||||||||
26/11/2021 | OWN/2021-22/R/45 | 600 | ||||||||||||
26/11/2021 | OWN/2021-22/R/46 | 3,000 | ||||||||||||
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