Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 207,569 | 01/12/2021 | SFCC/2021-22/P/34 | 37,500 | 21/12/2021 | OWN/2021-22/C/4 | 15,060 | ||||||
21/12/2021 | OWN/2021-22/R/2 | 45,560 | 01/12/2021 | SFCC/2021-22/P/35 | 17,500 | |||||||||
04/12/2021 | OWN/2021-22/P/4 | 7,479 | ||||||||||||
04/12/2021 | SFCC/2021-22/P/36 | 120,000 | ||||||||||||
17/12/2021 | OWN/2021-22/P/5 | 2,000 | ||||||||||||
17/12/2021 | OWN/2021-22/P/6 | 3,000 | ||||||||||||
31/12/2021 | SFCC/2021-22/P/37 | 37,500 | ||||||||||||
31/12/2021 | SFCC/2021-22/P/38 | 10,000 | ||||||||||||
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