Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 23,958 | 03/11/2021 | SFCC/2021-22/P/34 | 21,000 | 20/11/2021 | OWN/2021-22/C/1 | 63,850 | ||||||
09/11/2021 | SFCC/2021-22/R/17 | 57,678 | 03/11/2021 | SFCC/2021-22/P/35 | 32,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 125,179 | 18/11/2021 | OWN/2021-22/P/6 | 4,800 | |||||||||
20/11/2021 | OWN/2021-22/R/1 | 63,850 | 18/11/2021 | SFCC/2021-22/P/36 | 20,500 | |||||||||
18/11/2021 | SFCC/2021-22/P/37 | 11,500 | ||||||||||||
18/11/2021 | SFCC/2021-22/P/38 | 19,700 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/39 | 18,483 | ||||||||||||
30/11/2021 | OWN/2021-22/P/7 | 3,000 | ||||||||||||
30/11/2021 | SFCC/2021-22/P/40 | 7,000 | ||||||||||||
30/11/2021 | SFCC/2021-22/P/41 | 6,800 | ||||||||||||
30/11/2021 | SFCC/2021-22/P/42 | 80,000 | ||||||||||||
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