Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 124,794 | 08/12/2021 | OWN/2021-22/P/24 | 4,500 | |||||||||
28/12/2021 | OWN/2021-22/R/7 | 32,990 | 08/12/2021 | OWN/2021-22/P/25 | 6,500 | |||||||||
08/12/2021 | SFCC/2021-22/P/25 | 54,000 | ||||||||||||
09/12/2021 | OWN/2021-22/P/26 | 25,500 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/26 | 1,600 | ||||||||||||
17/12/2021 | SFCC/2021-22/P/27 | 15,000 | ||||||||||||
17/12/2021 | SFCC/2021-22/P/28 | 23,900 | ||||||||||||
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