Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/17 | 276,011 | 07/12/2021 | SFCC/2021-22/P/55 | 69,000 | 08/12/2021 | OWN/2021-22/C/4 | 10,000 | ||||||
13/12/2021 | SFCC/2021-22/P/56 | 6,500 | 13/12/2021 | OWN/2021-22/C/5 | 10,000 | |||||||||
15/12/2021 | OWN/2021-22/C/6 | 9,000 | ||||||||||||
16/12/2021 | OWN/2021-22/C/7 | 23,000 | ||||||||||||
20/12/2021 | OWN/2021-22/C/8 | 10,000 | ||||||||||||
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