Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 82,373 | 09/12/2021 | SFCC/2021-22/P/37 | 15,000 | 29/12/2021 | OWN/2021-22/C/13 | 30,000 | ||||||
13/12/2021 | SFCC/2021-22/R/20 | 14,375 | 09/12/2021 | SFCC/2021-22/P/38 | 68,000 | 29/12/2021 | OWN/2021-22/C/14 | 19,000 | ||||||
13/12/2021 | SFCC/2021-22/R/21 | 317,422 | 09/12/2021 | SFCC/2021-22/P/39 | 25,000 | |||||||||
28/12/2021 | OWN/2021-22/R/23 | 18,703 | 18/12/2021 | OWN/2021-22/P/27 | 30,000 | |||||||||
18/12/2021 | OWN/2021-22/P/28 | 58,500 | ||||||||||||
21/12/2021 | OWN/2021-22/P/29 | 21,420 | ||||||||||||
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