Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | SFCC/2021-22/R/20 | 43,614 | 08/12/2021 | SFCC/2021-22/P/29 | 18,342 | 31/12/2021 | OWN/2021-22/C/6 | 50,000 | ||||||
18/12/2021 | SFCC/2021-22/R/21 | 1,687 | 10/12/2021 | OWN/2021-22/P/11 | 25,986 | 31/12/2021 | OWN/2021-22/C/7 | 8,500 | ||||||
18/12/2021 | SFCC/2021-22/R/22 | 120,200 | 17/12/2021 | SFCC/2021-22/P/30 | 34,000 | |||||||||
23/12/2021 | OWN/2021-22/R/8 | 15,017 | 21/12/2021 | OWN/2021-22/P/12 | 18,600 | |||||||||
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