Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 177,071 | 04/12/2021 | SFCC/2021-22/P/30 | 10,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 77,949 | 04/12/2021 | SFCC/2021-22/P/31 | 35,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 24,528 | 09/12/2021 | SFCC/2021-22/P/32 | 16,000 | |||||||||
22/12/2021 | OWN/2021-22/R/2 | 10,000 | 09/12/2021 | SFCC/2021-22/P/33 | 6,000 | |||||||||
22/12/2021 | OWN/2021-22/R/3 | 15,000 | 09/12/2021 | SFCC/2021-22/P/34 | 10,000 | |||||||||
21/12/2021 | OWN/2021-22/P/1 | 5,000 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/35 | 6,779 | ||||||||||||
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