Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/16 | 3,265 | 04/12/2021 | SFCC/2021-22/P/33 | 8,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/17 | 40,689 | 08/12/2021 | SFCC/2021-22/P/34 | 4,942 | |||||||||
13/12/2021 | SFCC/2021-22/R/18 | 26,658 | 08/12/2021 | SFCC/2021-22/P/35 | 1,919 | |||||||||
10/12/2021 | OWN/2021-22/P/9 | 3,299 | ||||||||||||
13/12/2021 | SFCC/2021-22/P/36 | 16,000 | ||||||||||||
13/12/2021 | SFCC/2021-22/P/37 | 3,000 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/38 | 8,500 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/39 | 14,440 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/40 | 4,000 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/41 | 3,256 | ||||||||||||
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