Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/13 | 37,671 | 04/12/2021 | OWN/2021-22/P/13 | 51,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/14 | 119,111 | 04/12/2021 | SFCC/2021-22/P/19 | 28,602 | |||||||||
28/12/2021 | OWN/2021-22/R/10 | 15,022 | 08/12/2021 | SFCC/2021-22/P/21 | 50,126 | |||||||||
28/12/2021 | OWN/2021-22/R/11 | 84,978 | 08/12/2021 | SFCC/2021-22/P/33 | 59,520 | |||||||||
08/12/2021 | SFCC/2021-22/P/34 | 15,040 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/23 | 208,915 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/24 | 149,688 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/25 | 64,000 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/26 | 9,750 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/28 | 199,584 | ||||||||||||
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