Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/10 | 5,364 | 03/11/2021 | OWN/2021-22/P/9 | 49,200 | |||||||||
09/11/2021 | SFCC/2021-22/R/10 | 150,308 | 09/11/2021 | SFCC/2021-22/P/48 | 14,067 | |||||||||
09/11/2021 | SFCC/2021-22/R/23 | 675 | 23/11/2021 | SFCC/2021-22/P/49 | 7,480 | |||||||||
09/11/2021 | SFCC/2021-22/R/9 | 55,920 | 23/11/2021 | SFCC/2021-22/P/50 | 32,450 | |||||||||
18/11/2021 | OWN/2021-22/R/11 | 20,264 | 23/11/2021 | SFCC/2021-22/P/51 | 14,846 | |||||||||
29/11/2021 | OWN/2021-22/R/12 | 33,000 | 23/11/2021 | SFCC/2021-22/P/52 | 19,470 | |||||||||
30/11/2021 | OWN/2021-22/R/13 | 32,143 | 23/11/2021 | SFCC/2021-22/P/53 | 14,963 | |||||||||
23/11/2021 | SFCC/2021-22/P/54 | 36,000 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/55 | 13,451 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/56 | 168,308 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/57 | 18,000 | ||||||||||||
30/11/2021 | SFCC/2021-22/P/36 | 33,266 | ||||||||||||
30/11/2021 | SFCC/2021-22/P/37 | 13,225 | ||||||||||||
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