Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 218,582 | 04/12/2021 | SFCC/2021-22/P/20 | 40,000 | |||||||||
30/12/2021 | OWN/2021-22/R/2 | 73,052 | 07/12/2021 | OWN/2021-22/P/12 | 4,000 | |||||||||
14/12/2021 | SFCC/2021-22/P/21 | 71,000 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/22 | 388,500 | ||||||||||||
22/12/2021 | OWN/2021-22/P/13 | 25,000 | ||||||||||||
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