Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/18 | 7,869 | 04/12/2021 | SFCC/2021-22/P/29 | 25,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 13,025 | 08/12/2021 | FFC/2021-22/P/12 | 26,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 105,418 | 08/12/2021 | OWN/2021-22/P/18 | 10,542 | |||||||||
21/12/2021 | FFC/2021-22/R/25 | 17,772 | 09/12/2021 | FFC/2021-22/P/13 | 50,000 | |||||||||
21/12/2021 | FFC/2021-22/R/26 | 12,242 | 09/12/2021 | OWN/2021-22/P/19 | 30,000 | |||||||||
10/12/2021 | FFC/2021-22/P/14 | 8,257 | ||||||||||||
13/12/2021 | SFCC/2021-22/P/30 | 16,000 | ||||||||||||
13/12/2021 | SFCC/2021-22/P/31 | 7,080 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/32 | 20,400 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/33 | 28,000 | ||||||||||||
21/12/2021 | FFC/2021-22/P/15 | 24,450 | ||||||||||||
21/12/2021 | FFC/2021-22/P/16 | 47,400 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/34 | 10,800 | ||||||||||||
22/12/2021 | OWN/2021-22/P/20 | 27,000 | ||||||||||||
22/12/2021 | OWN/2021-22/P/21 | 29,000 | ||||||||||||
22/12/2021 | OWN/2021-22/P/22 | 28,000 | ||||||||||||
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