Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/11 | 37,591 | 09/11/2021 | SFCC/2021-22/P/26 | 590 | 15/11/2021 | OWN/2021-22/C/3 | 13,446 | ||||||
09/11/2021 | SFCC/2021-22/R/12 | 43,334 | 15/11/2021 | OWN/2021-22/P/13 | 882 | |||||||||
12/11/2021 | OWN/2021-22/R/5 | 3,842 | 17/11/2021 | SFCC/2021-22/P/27 | 17,000 | |||||||||
18/11/2021 | OWN/2021-22/P/4 | 3,000 | ||||||||||||
18/11/2021 | SFCC/2021-22/P/28 | 2,404 | ||||||||||||
18/11/2021 | SFCC/2021-22/P/29 | 288 | ||||||||||||
18/11/2021 | SFCC/2021-22/P/30 | 3,149 | ||||||||||||
18/11/2021 | SFCC/2021-22/P/31 | 5,000 | ||||||||||||
18/11/2021 | SFCC/2021-22/P/32 | 7,500 | ||||||||||||
29/11/2021 | FFC/2021-22/P/16 | 40,000 | ||||||||||||
29/11/2021 | FFC/2021-22/P/17 | 53,114 | ||||||||||||
29/11/2021 | SFCC/2021-22/P/33 | 28,600 | ||||||||||||
29/11/2021 | SFCC/2021-22/P/34 | 28,000 | ||||||||||||
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