Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/6 | 121,583 | 18/11/2021 | SFCC/2021-22/P/22 | 35,371 | 20/11/2021 | OWN/2021-22/C/4 | 34,797 | ||||||
16/11/2021 | OWN/2021-22/R/10 | 3,692 | 23/11/2021 | SFCC/2021-22/P/23 | 20,000 | |||||||||
16/11/2021 | OWN/2021-22/R/11 | 2,085 | 23/11/2021 | SFCC/2021-22/P/24 | 20,000 | |||||||||
16/11/2021 | OWN/2021-22/R/12 | 35,760 | ||||||||||||
16/11/2021 | OWN/2021-22/R/13 | 1,100 | ||||||||||||
16/11/2021 | OWN/2021-22/R/7 | 19,935 | ||||||||||||
16/11/2021 | OWN/2021-22/R/8 | 1,639 | ||||||||||||
16/11/2021 | OWN/2021-22/R/9 | 2,544 | ||||||||||||
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