Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/11 | 80,445 | 22/11/2021 | SFCC/2021-22/P/32 | 17,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/12 | 69,783 | 29/11/2021 | SFCC/2021-22/P/33 | 8,100 | |||||||||
17/11/2021 | OWN/2021-22/R/12 | 3,984 | ||||||||||||
17/11/2021 | OWN/2021-22/R/13 | 48 | ||||||||||||
17/11/2021 | OWN/2021-22/R/14 | 19,241 | ||||||||||||
18/11/2021 | OWN/2021-22/R/15 | 23,641 | ||||||||||||
19/11/2021 | OWN/2021-22/R/16 | 17,691 | ||||||||||||
20/11/2021 | OWN/2021-22/R/17 | 19,016 | ||||||||||||
22/11/2021 | OWN/2021-22/R/18 | 511 | ||||||||||||
22/11/2021 | OWN/2021-22/R/19 | 15,559 | ||||||||||||
30/11/2021 | OWN/2021-22/R/20 | 2,336 | ||||||||||||
30/11/2021 | OWN/2021-22/R/21 | 18,741 | ||||||||||||
30/11/2021 | OWN/2021-22/R/22 | 1,300 | ||||||||||||
30/11/2021 | OWN/2021-22/R/23 | 732 | ||||||||||||
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