Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 108,073 | 08/11/2021 | OWN/2021-22/P/7 | 29,800 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 2,902 | 22/11/2021 | SFCC/2021-22/P/21 | 97,182 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 322,323 | 23/11/2021 | SFCC/2021-22/P/22 | 57,750 | |||||||||
11/11/2021 | OWN/2021-22/R/11 | 3,093 | 23/11/2021 | SFCC/2021-22/P/23 | 174,750 | |||||||||
11/11/2021 | OWN/2021-22/R/12 | 2,611 | 23/11/2021 | SFCC/2021-22/P/24 | 168,000 | |||||||||
30/11/2021 | OWN/2021-22/R/10 | 74,154 | ||||||||||||
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