Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/23 | 17,580 | 04/12/2021 | SFCC/2021-22/P/62 | 29,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/24 | 52,978 | 13/12/2021 | SFCC/2021-22/P/64 | 14,400 | |||||||||
13/12/2021 | SFCC/2021-22/R/25 | 17,580 | 16/12/2021 | OWN/2021-22/P/5 | 6,000 | |||||||||
31/12/2021 | OWN/2021-22/R/2 | 21,069 | 16/12/2021 | SFCC/2021-22/P/48 | 11,000 | |||||||||
16/12/2021 | SFCC/2021-22/P/49 | 3,800 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/51 | 24,000 | ||||||||||||
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