Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 315,940 | 04/12/2021 | OWN/2021-22/P/8 | 10,000 | |||||||||
14/12/2021 | OWN/2021-22/R/9 | 81,975 | 04/12/2021 | SFCC/2021-22/P/32 | 73,000 | |||||||||
21/12/2021 | OWN/2021-22/R/10 | 60,120 | 16/12/2021 | SFCC/2021-22/P/33 | 48,046 | |||||||||
21/12/2021 | SFCC/2021-22/P/34 | 12,000 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/35 | 43,100 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/36 | 77,950 | ||||||||||||
30/12/2021 | OWN/2021-22/P/16 | 109,284 | ||||||||||||
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