Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 59,578 | 08/12/2021 | FFC/2021-22/P/7 | 10,087 | 08/12/2021 | FFC/2021-22/C/7 | 10,087 | ||||||
10/12/2021 | FFC/2021-22/P/8 | 10,180 | 10/12/2021 | FFC/2021-22/C/8 | 10,180 | |||||||||
13/12/2021 | FFC/2021-22/P/10 | 43,831 | 13/12/2021 | FFC/2021-22/C/10 | 43,831 | |||||||||
13/12/2021 | OWN/2021-22/P/5 | 7,536 | 13/12/2021 | OWN/2021-22/C/5 | 7,536 | |||||||||
13/12/2021 | SFCC/2021-22/P/28 | 17,000 | 13/12/2021 | SFCC/2021-22/C/11 | 17,000 | |||||||||
14/12/2021 | SFCC/2021-22/P/29 | 17,000 | 14/12/2021 | SFCC/2021-22/C/12 | 17,000 | |||||||||
21/12/2021 | FFC/2021-22/P/11 | 42,500 | 21/12/2021 | FFC/2021-22/C/11 | 42,500 | |||||||||
21/12/2021 | OWN/2021-22/P/6 | 51,225 | 21/12/2021 | OWN/2021-22/C/6 | 51,225 | |||||||||
22/12/2021 | SFCC/2021-22/P/30 | 4,500 | 22/12/2021 | SFCC/2021-22/C/13 | 4,500 | |||||||||
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