Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/6 | 247,208 | 09/11/2021 | OWN/2021-22/P/14 | 49,900 | 09/11/2021 | OWN/2021-22/C/21 | 49,900 | ||||||
09/11/2021 | SFCC/2021-22/P/30 | 30,000 | 12/11/2021 | OWN/2021-22/C/22 | 20,100 | |||||||||
09/11/2021 | SFCC/2021-22/P/31 | 40,000 | 22/11/2021 | OWN/2021-22/C/24 | 1,528 | |||||||||
09/11/2021 | SFCC/2021-22/P/32 | 97,860 | ||||||||||||
09/11/2021 | SFCC/2021-22/P/33 | 56,682 | ||||||||||||
12/11/2021 | OWN/2021-22/P/15 | 20,100 | ||||||||||||
22/11/2021 | OWN/2021-22/P/7 | 14,000 | ||||||||||||
22/11/2021 | SFCC/2021-22/P/34 | 32,000 | ||||||||||||
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