Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/6 | 142,710 | 09/11/2021 | SFCC/2021-22/P/30 | 59,095 | 09/11/2021 | OWN/2021-22/C/5 | 22,000 | ||||||
18/11/2021 | SFCC/2021-22/P/31 | 24,000 | 17/11/2021 | OWN/2021-22/C/6 | 14,000 | |||||||||
22/11/2021 | OWN/2021-22/P/7 | 39,886 | 22/11/2021 | OWN/2021-22/C/7 | 25,000 | |||||||||
22/11/2021 | SFCC/2021-22/P/41 | 38,000 | 24/11/2021 | OWN/2021-22/C/8 | 22,000 | |||||||||
29/11/2021 | OWN/2021-22/C/9 | 39,000 | ||||||||||||
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