Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/8 | 299,441 | 01/12/2021 | SFCC/2021-22/P/33 | 51,000 | |||||||||
09/12/2021 | SFCC/2021-22/P/34 | 7,004 | ||||||||||||
16/12/2021 | OWN/2021-22/P/10 | 15,620 | ||||||||||||
16/12/2021 | OWN/2021-22/P/12 | 13,500 | ||||||||||||
16/12/2021 | OWN/2021-22/P/13 | 15,600 | ||||||||||||
16/12/2021 | OWN/2021-22/P/8 | 17,500 | ||||||||||||
16/12/2021 | OWN/2021-22/P/9 | 40,500 | ||||||||||||
18/12/2021 | OWN/2021-22/P/11 | 18,500 | ||||||||||||
23/12/2021 | OWN/2021-22/P/14 | 7,350 | ||||||||||||
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