Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/11 | 66,636 | 20/11/2021 | SFCC/2021-22/P/32 | 42,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 54,162 | 23/11/2021 | SFCC/2021-22/P/33 | 4,800 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 201,889 | 25/11/2021 | SFCC/2021-22/P/34 | 150,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 810 | 25/11/2021 | SFCC/2021-22/P/35 | 5,500 | |||||||||
25/11/2021 | SFCC/2021-22/P/36 | 32,500 | ||||||||||||
30/11/2021 | SFCC/2021-22/P/37 | 10,800 | ||||||||||||
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