Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 34,825 | 04/12/2021 | SFCC/2021-22/P/36 | 42,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/24 | 111,020 | 04/12/2021 | SFCC/2021-22/P/39 | 7,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/25 | 53,316 | 08/12/2021 | OWN/2021-22/P/5 | 3,000 | |||||||||
08/12/2021 | SFCC/2021-22/P/37 | 50,000 | ||||||||||||
09/12/2021 | SFCC/2021-22/P/38 | 15,000 | ||||||||||||
14/12/2021 | OWN/2021-22/P/6 | 7,910 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/33 | 6,000 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/40 | 25,872 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/31 | 13,042 | ||||||||||||
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