Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/2 | 401,000 | 14/12/2021 | FFC/2021-22/P/4 | 459,142 | |||||||||
25/12/2021 | OWN/2021-22/R/18 | 2,030 | 20/12/2021 | GIA/2021-22/P/88 | 15,000 | |||||||||
25/12/2021 | OWN/2021-22/R/19 | 3,000 | 23/12/2021 | GIA/2021-22/P/89 | 13,000 | |||||||||
23/12/2021 | GIA/2021-22/P/90 | 15,550 | ||||||||||||
23/12/2021 | GIA/2021-22/P/91 | 26,807 | ||||||||||||
23/12/2021 | GIA/2021-22/P/92 | 5,653 | ||||||||||||
23/12/2021 | GIA/2021-22/P/93 | 5,035 | ||||||||||||
23/12/2021 | GIA/2021-22/P/94 | 200 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/4 | 33,600 | ||||||||||||
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