Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/8 | 10,591 | 03/11/2021 | SFCC/2021-22/P/21 | 85,000 | |||||||||
08/11/2021 | OWN/2021-22/R/9 | 13,537 | 08/11/2021 | SFCC/2021-22/P/22 | 49,168 | |||||||||
09/11/2021 | SFCC/2021-22/R/6 | 204,807 | 25/11/2021 | SFCC/2021-22/P/23 | 157,100 | |||||||||
11/11/2021 | OWN/2021-22/R/10 | 2,266 | ||||||||||||
20/11/2021 | OWN/2021-22/R/11 | 4,158 | ||||||||||||
24/11/2021 | OWN/2021-22/R/4 | 26,127 | ||||||||||||
30/11/2021 | OWN/2021-22/R/12 | 640 | ||||||||||||
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