Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/6 | 548,631 | 08/11/2021 | OWN/2021-22/P/5 | 5,000 | 22/11/2021 | OWN/2021-22/C/6 | 15,000 | ||||||
13/11/2021 | OWN/2021-22/R/8 | 2,995 | 08/11/2021 | SFCC/2021-22/P/60 | 114,500 | 24/11/2021 | OWN/2021-22/C/7 | 13,600 | ||||||
18/11/2021 | OWN/2021-22/R/9 | 17,217 | 08/11/2021 | SFCC/2021-22/P/61 | 16,000 | |||||||||
28/11/2021 | OWN/2021-22/R/10 | 17,240 | 08/11/2021 | SFCC/2021-22/P/62 | 147,500 | |||||||||
08/11/2021 | SFCC/2021-22/P/63 | 148,500 | ||||||||||||
09/11/2021 | SFCC/2021-22/P/64 | 30,000 | ||||||||||||
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