Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/13 | 62,395 | 04/12/2021 | SFCC/2021-22/P/35 | 3,600 | |||||||||
13/12/2021 | SFCC/2021-22/R/14 | 40,898 | 04/12/2021 | SFCC/2021-22/P/36 | 25,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/24 | 2,930 | 08/12/2021 | SFCC/2021-22/P/37 | 7,437 | |||||||||
31/12/2021 | OWN/2021-22/R/8 | 5,539 | 10/12/2021 | SFCC/2021-22/P/38 | 13,839 | |||||||||
13/12/2021 | OWN/2021-22/P/24 | 2,500 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/39 | 9,450 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/40 | 11,850 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/41 | 13,350 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/42 | 5,261 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/43 | 9,450 | ||||||||||||
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