Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 742 | 08/11/2021 | FFC/2021-22/P/10 | 39,803 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 25,951 | 08/11/2021 | OWN/2021-22/P/9 | 2,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 123,079 | 20/11/2021 | SFCC/2021-22/P/14 | 25,500 | |||||||||
11/11/2021 | OWN/2021-22/R/5 | 20,000 | 22/11/2021 | OWN/2021-22/P/10 | 3,000 | |||||||||
11/11/2021 | OWN/2021-22/R/6 | 1,637 | 29/11/2021 | SFCC/2021-22/P/15 | 5,000 | |||||||||
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