Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 7,626 | 09/11/2021 | SFCC/2021-22/P/44 | 109,803 | 15/11/2021 | OWN/2021-22/C/11 | 32,360 | ||||||
09/11/2021 | SFCC/2021-22/R/17 | 434,821 | 22/11/2021 | SFCC/2021-22/P/45 | 119,246 | 29/11/2021 | OWN/2021-22/C/12 | 50,130 | ||||||
09/11/2021 | SFCC/2021-22/R/18 | 64,626 | 23/11/2021 | OWN/2021-22/P/13 | 10,020 | |||||||||
15/11/2021 | OWN/2021-22/R/10 | 46,100 | 23/11/2021 | OWN/2021-22/P/14 | 19,300 | |||||||||
29/11/2021 | OWN/2021-22/R/11 | 50,130 | 23/11/2021 | OWN/2021-22/P/15 | 55,620 | |||||||||
23/11/2021 | SFCC/2021-22/P/46 | 9,700 | ||||||||||||
29/11/2021 | SFCC/2021-22/P/47 | 726,748 | ||||||||||||
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