Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | OWN/2021-22/R/9 | 28,947 | 01/11/2021 | FFC/2021-22/P/4 | 358,879 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 90,410 | 01/11/2021 | OWN/2021-22/P/9 | 140,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 877 | 03/11/2021 | SFCC/2021-22/P/26 | 54,584 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 294,004 | 08/11/2021 | OWN/2021-22/P/10 | 3,432 | |||||||||
30/11/2021 | OWN/2021-22/R/10 | 25,773 | 09/11/2021 | SFCC/2021-22/P/27 | 144,730 | |||||||||
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