Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/4 | 3,200 | 09/11/2021 | SFCC/2021-22/P/86 | 85,184 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 233,087 | 09/11/2021 | SFCC/2021-22/P/87 | 9,492 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 2,092 | 17/11/2021 | SFCC/2021-22/P/88 | 51,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/19 | 60,608 | 20/11/2021 | OWN/2021-22/P/9 | 1,920 | |||||||||
25/11/2021 | OWN/2021-22/P/10 | 3,550 | ||||||||||||
25/11/2021 | OWN/2021-22/P/11 | 4,300 | ||||||||||||
25/11/2021 | OWN/2021-22/P/12 | 2,000 | ||||||||||||
25/11/2021 | SFCC/2021-22/P/89 | 4,000 | ||||||||||||
25/11/2021 | SFCC/2021-22/P/90 | 2,000 | ||||||||||||
25/11/2021 | SFCC/2021-22/P/91 | 4,000 | ||||||||||||
25/11/2021 | SFCC/2021-22/P/92 | 9,600 | ||||||||||||
25/11/2021 | SFCC/2021-22/P/93 | 2,000 | ||||||||||||
25/11/2021 | SFCC/2021-22/P/94 | 5,000 | ||||||||||||
29/11/2021 | SFCC/2021-22/P/95 | 63,840 | ||||||||||||
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