Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/20 | 1,485 | 01/12/2021 | SFCC/2021-22/P/32 | 34,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 65,296 | 06/12/2021 | SFCC/2021-22/P/33 | 7,904 | |||||||||
13/12/2021 | SFCC/2021-22/R/22 | 157,077 | 08/12/2021 | SFCC/2021-22/P/34 | 29,000 | |||||||||
23/12/2021 | OWN/2021-22/R/3 | 2,722 | 10/12/2021 | OWN/2021-22/P/10 | 23,500 | |||||||||
23/12/2021 | OWN/2021-22/R/4 | 3,950 | 10/12/2021 | OWN/2021-22/P/11 | 18,150 | |||||||||
10/12/2021 | OWN/2021-22/P/12 | 14,700 | ||||||||||||
10/12/2021 | OWN/2021-22/P/7 | 6,000 | ||||||||||||
10/12/2021 | OWN/2021-22/P/8 | 26,350 | ||||||||||||
10/12/2021 | OWN/2021-22/P/9 | 11,000 | ||||||||||||
10/12/2021 | SFCC/2021-22/P/35 | 43,250 | ||||||||||||
10/12/2021 | SFCC/2021-22/P/36 | 157,600 | ||||||||||||
13/12/2021 | SFCC/2021-22/P/37 | 15,686 | ||||||||||||
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