Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/6 | 171,239 | 02/11/2021 | OWN/2021-22/P/5 | 30,000 | 11/11/2021 | OWN/2021-22/C/9 | 29,970 | ||||||
02/11/2021 | SFCC/2021-22/P/16 | 34,000 | ||||||||||||
06/11/2021 | SFCC/2021-22/P/17 | 49,512 | ||||||||||||
06/11/2021 | SFCC/2021-22/P/18 | 39,412 | ||||||||||||
09/11/2021 | SFCC/2021-22/P/19 | 29,225 | ||||||||||||
18/11/2021 | OWN/2021-22/P/6 | 12,000 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/20 | 40,000 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/21 | 30,000 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/22 | 25,000 | ||||||||||||
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