Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | SFCC/2021-22/R/25 | 100,000 | 01/11/2021 | SFCC/2021-22/P/32 | 25,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/26 | 146,185 | 01/11/2021 | SFCC/2021-22/P/33 | 4,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/27 | 16,491 | 08/11/2021 | SFCC/2021-22/P/34 | 7,804 | |||||||||
09/11/2021 | SFCC/2021-22/R/28 | 540 | 17/11/2021 | OWN/2021-22/P/12 | 12,000 | |||||||||
12/11/2021 | OWN/2021-22/R/10 | 715 | 17/11/2021 | OWN/2021-22/P/13 | 30,700 | |||||||||
15/11/2021 | OWN/2021-22/R/9 | 9,550 | 17/11/2021 | OWN/2021-22/P/14 | 20,000 | |||||||||
25/11/2021 | SFCC/2021-22/P/35 | 208,319 | ||||||||||||
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