Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/6 | 163,462 | 08/11/2021 | OWN/2021-22/P/5 | 23,482 | 10/11/2021 | OWN/2021-22/C/2 | 14,700 | ||||||
10/11/2021 | OWN/2021-22/R/11 | 39,368 | 08/11/2021 | SFCC/2021-22/P/10 | 348,651 | 19/11/2021 | OWN/2021-22/C/3 | 25,000 | ||||||
09/11/2021 | SFCC/2021-22/P/11 | 89,172 | ||||||||||||
20/11/2021 | SFCC/2021-22/P/12 | 25,500 | ||||||||||||
30/11/2021 | SFCC/2021-22/P/13 | 50,500 | ||||||||||||
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