Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 4THSFC/2021-22/R/3 | 170,000 | 03/12/2021 | XVFC/2021-22/P/5 | 21,000 | |||||||||
15/12/2021 | 4THSFC/2021-22/R/4 | 100,000 | 03/12/2021 | XVFC/2021-22/P/6 | 75,600 | |||||||||
16/12/2021 | 4THSFC/2021-22/R/5 | 115,000 | 07/12/2021 | 4THSFC/2021-22/P/17 | 80,000 | |||||||||
07/12/2021 | 4THSFC/2021-22/P/18 | 80,000 | ||||||||||||
07/12/2021 | FFC/2021-22/P/8 | 52,000 | ||||||||||||
07/12/2021 | FFC/2021-22/P/9 | 30,000 | ||||||||||||
15/12/2021 | 4THSFC/2021-22/P/19 | 115,000 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/7 | 115,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/8 | 80,000 | ||||||||||||
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