Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/7 | 33,298 | 08/11/2021 | SFCC/2021-22/P/15 | 21,823 | 10/11/2021 | OWN/2021-22/C/8 | 15,035 | ||||||
10/11/2021 | OWN/2021-22/R/8 | 15,035 | 18/11/2021 | SFCC/2021-22/P/16 | 21,150 | 18/11/2021 | OWN/2021-22/C/9 | 4,140 | ||||||
18/11/2021 | OWN/2021-22/R/9 | 4,140 | 22/11/2021 | OWN/2021-22/P/5 | 6,000 | |||||||||
30/11/2021 | OWN/2021-22/P/6 | 13,100 | ||||||||||||
30/11/2021 | SFCC/2021-22/P/17 | 22,400 | ||||||||||||
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