Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 5,062 | 03/11/2021 | SFCC/2021-22/P/37 | 85,000 | 30/11/2021 | OWN/2021-22/C/5 | 50,400 | ||||||
09/11/2021 | SFCC/2021-22/R/17 | 49,056 | 09/11/2021 | SFCC/2021-22/P/38 | 77,461 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 243,357 | 22/11/2021 | SFCC/2021-22/P/39 | 9,000 | |||||||||
16/11/2021 | OWN/2021-22/R/3 | 1,160 | ||||||||||||
18/11/2021 | OWN/2021-22/R/25 | 14,699 | ||||||||||||
25/11/2021 | OWN/2021-22/R/26 | 2,262 | ||||||||||||
30/11/2021 | OWN/2021-22/R/27 | 9,337 | ||||||||||||
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