Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 5THSFC/2021-22/R/3 | 313,000 | 01/12/2021 | GIA/2021-22/P/44 | 37,825 | 09/12/2021 | FFC/2021-22/C/1 | 500,000 | ||||||
29/12/2021 | OWN/2021-22/R/19 | 5,150 | 01/12/2021 | GIA/2021-22/P/45 | 15,035 | |||||||||
01/12/2021 | GIA/2021-22/P/46 | 26,000 | ||||||||||||
09/12/2021 | FFC/2021-22/P/10 | 12,353 | ||||||||||||
09/12/2021 | FFC/2021-22/P/9 | 11,941 | ||||||||||||
13/12/2021 | GIA/2021-22/P/48 | 23,700 | ||||||||||||
27/12/2021 | GIA/2021-22/P/47 | 37,835 | ||||||||||||
28/12/2021 | OWN/2021-22/P/13 | 3,295 | ||||||||||||
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