Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 37,838 | 02/11/2021 | SFCC/2021-22/P/24 | 51,000 | 10/11/2021 | OWN/2021-22/C/7 | 14,000 | ||||||
09/11/2021 | SFCC/2021-22/R/17 | 675 | 10/11/2021 | OWN/2021-22/P/9 | 15,480 | 29/11/2021 | OWN/2021-22/C/8 | 10,000 | ||||||
09/11/2021 | SFCC/2021-22/R/18 | 231,920 | 25/11/2021 | OWN/2021-22/P/17 | 118 | |||||||||
10/11/2021 | OWN/2021-22/R/4 | 3,199 | ||||||||||||
16/11/2021 | OWN/2021-22/R/5 | 10,694 | ||||||||||||
17/11/2021 | OWN/2021-22/R/10 | 38,446 | ||||||||||||
22/11/2021 | OWN/2021-22/R/6 | 4,490 | ||||||||||||
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