Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/5 | 9,800 | 03/11/2021 | SFCC/2021-22/P/26 | 12,000 | |||||||||
03/11/2021 | OWN/2021-22/R/6 | 1,000 | 09/11/2021 | SFCC/2021-22/P/27 | 17,443 | |||||||||
03/11/2021 | OWN/2021-22/R/7 | 518 | 17/11/2021 | SFCC/2021-22/P/28 | 34,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/11 | 47,298 | 23/11/2021 | SFCC/2021-22/P/29 | 79,150 | |||||||||
09/11/2021 | SFCC/2021-22/R/12 | 124,946 | ||||||||||||
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