Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 92,670 | 03/11/2021 | SFCC/2021-22/P/22 | 66,584 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 16,332 | 18/11/2021 | SFCC/2021-22/P/23 | 54,679 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 329,247 | 18/11/2021 | SFCC/2021-22/P/24 | 18,025 | |||||||||
15/11/2021 | OWN/2021-22/R/10 | 19,110 | 29/11/2021 | OWN/2021-22/P/5 | 2,000 | |||||||||
29/11/2021 | OWN/2021-22/P/6 | 3,000 | ||||||||||||
29/11/2021 | SFCC/2021-22/P/25 | 41,600 | ||||||||||||
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