Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/7 | 97,198 | 03/11/2021 | SFCC/2021-22/P/16 | 10,000 | 23/11/2021 | OWN/2021-22/C/1 | 12,000 | ||||||
23/11/2021 | OWN/2021-22/R/2 | 14,071 | 20/11/2021 | SFCC/2021-22/P/17 | 39,805 | 23/11/2021 | OWN/2021-22/C/2 | 34,628 | ||||||
23/11/2021 | OWN/2021-22/R/3 | 15,849 | 23/11/2021 | OWN/2021-22/P/3 | 33,000 | |||||||||
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