Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/3 | 4,868 | 20/11/2021 | SFCC/2021-22/P/21 | 51,000 | |||||||||
01/11/2021 | OWN/2021-22/R/4 | 1,000 | 23/11/2021 | SFCC/2021-22/P/22 | 88,072 | |||||||||
01/11/2021 | OWN/2021-22/R/5 | 7,906 | 25/11/2021 | SFCC/2021-22/P/23 | 10,000 | |||||||||
03/11/2021 | OWN/2021-22/R/6 | 192 | ||||||||||||
05/11/2021 | OWN/2021-22/R/7 | 29,257 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 201,578 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/17 | 69,147 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 540 | ||||||||||||
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