Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/8 | 164,436 | 01/12/2021 | SFCC/2021-22/P/26 | 34,000 | |||||||||
24/12/2021 | OWN/2021-22/R/5 | 1,000 | 02/12/2021 | SFCC/2021-22/P/27 | 41,243 | |||||||||
31/12/2021 | OWN/2021-22/R/6 | 35,620 | 06/12/2021 | SFCC/2021-22/P/28 | 8,880 | |||||||||
31/12/2021 | OWN/2021-22/R/7 | 4,420 | 06/12/2021 | SFCC/2021-22/P/29 | 15,687 | |||||||||
17/12/2021 | OWN/2021-22/P/14 | 6,000 | ||||||||||||
31/12/2021 | SFCC/2021-22/P/30 | 82,660 | ||||||||||||
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