Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 306,296 | 04/12/2021 | SFCC/2021-22/P/33 | 73,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 472 | 04/12/2021 | SFCC/2021-22/P/34 | 58,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 48,302 | 08/12/2021 | FFC/2021-22/P/35 | 46,898 | |||||||||
28/12/2021 | OWN/2021-22/R/25 | 37,815 | 08/12/2021 | FFC/2021-22/P/36 | 44,380 | |||||||||
08/12/2021 | OWN/2021-22/P/12 | 16,000 | ||||||||||||
09/12/2021 | FFC/2021-22/P/37 | 43,656 | ||||||||||||
13/12/2021 | FFC/2021-22/P/38 | 91,632 | ||||||||||||
13/12/2021 | SFCC/2021-22/P/35 | 42,821 | ||||||||||||
14/12/2021 | FFC/2021-22/P/39 | 27,350 | ||||||||||||
14/12/2021 | FFC/2021-22/P/40 | 67,800 | ||||||||||||
14/12/2021 | FFC/2021-22/P/41 | 61,000 | ||||||||||||
14/12/2021 | OWN/2021-22/P/13 | 24,200 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/36 | 42,000 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/37 | 49,370 | ||||||||||||
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