Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/2 | 3,188 | 03/11/2021 | SFCC/2021-22/P/29 | 51,000 | |||||||||
03/11/2021 | OWN/2021-22/R/3 | 45,000 | 06/11/2021 | SFCC/2021-22/P/30 | 42,825 | |||||||||
03/11/2021 | OWN/2021-22/R/4 | 5,551 | 09/11/2021 | SFCC/2021-22/P/31 | 40,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/11 | 206,713 | 11/11/2021 | OWN/2021-22/P/10 | 3,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/12 | 28,295 | ||||||||||||
29/11/2021 | OWN/2021-22/R/5 | 32,436 | ||||||||||||
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