Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/25 | 103,971 | 04/12/2021 | SFCC/2021-22/P/53 | 2,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/26 | 10,258 | 04/12/2021 | SFCC/2021-22/P/54 | 5,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/27 | 305,285 | 08/12/2021 | SFCC/2021-22/P/45 | 51,121 | |||||||||
31/12/2021 | OWN/2021-22/R/7 | 500,000 | 10/12/2021 | FFC/2021-22/P/20 | 52,045 | |||||||||
13/12/2021 | FFC/2021-22/P/21 | 15,000 | ||||||||||||
15/12/2021 | SFCC/2021-22/P/46 | 25,500 | ||||||||||||
15/12/2021 | SFCC/2021-22/P/55 | 6,000 | ||||||||||||
15/12/2021 | SFCC/2021-22/P/56 | 2,500 | ||||||||||||
15/12/2021 | SFCC/2021-22/P/57 | 2,500 | ||||||||||||
15/12/2021 | SFCC/2021-22/P/58 | 2,500 | ||||||||||||
15/12/2021 | SFCC/2021-22/P/59 | 15,000 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/60 | 55,580 | ||||||||||||
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