Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 120,785 | 08/12/2021 | SFCC/2021-22/P/16 | 20,313 | 29/12/2021 | OWN/2021-22/C/3 | 10,000 | ||||||
20/12/2021 | OWN/2021-22/R/12 | 4,375 | 10/12/2021 | OWN/2021-22/P/13 | 21,279 | |||||||||
30/12/2021 | OWN/2021-22/R/5 | 2,496 | 14/12/2021 | OWN/2021-22/P/14 | 15,000 | |||||||||
27/12/2021 | SFCC/2021-22/P/17 | 8,500 | ||||||||||||
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