Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 230,208 | 18/11/2021 | SFCC/2021-22/P/30 | 55,957 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 1,417 | 22/11/2021 | OWN/2021-22/P/8 | 51,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 69,314 | 29/11/2021 | SFCC/2021-22/P/31 | 80,000 | |||||||||
10/11/2021 | OWN/2021-22/R/2 | 23,139 | ||||||||||||
22/11/2021 | OWN/2021-22/R/3 | 8,361 | ||||||||||||
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