Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 345,953 | 04/12/2021 | SFCC/2021-22/P/23 | 76,500 | 31/12/2021 | OWN/2021-22/C/9 | 26,015 | ||||||
30/12/2021 | OWN/2021-22/R/9 | 26,015 | 08/12/2021 | SFCC/2021-22/P/24 | 62,606 | |||||||||
08/12/2021 | SFCC/2021-22/P/26 | 82,741 | ||||||||||||
10/12/2021 | SFCC/2021-22/P/25 | 298,000 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/27 | 58,087 | ||||||||||||
17/12/2021 | SFCC/2021-22/P/28 | 404,550 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/29 | 87,209 | ||||||||||||
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