Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 75,654 | 04/12/2021 | SFCC/2021-22/P/35 | 42,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 11,218 | 08/12/2021 | SFCC/2021-22/P/36 | 18,877 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 167,736 | 10/12/2021 | SFCC/2021-22/P/37 | 23,751 | |||||||||
27/12/2021 | OWN/2021-22/R/2 | 7,887 | 13/12/2021 | OWN/2021-22/P/5 | 2,500 | |||||||||
13/12/2021 | SFCC/2021-22/P/38 | 7,000 | ||||||||||||
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