Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | 5THSFC/2021-22/R/1 | 500,000 | 20/12/2021 | 5THSFC/2021-22/P/1 | 231,160 | |||||||||
24/12/2021 | FFC/2021-22/R/1 | 500,000 | 20/12/2021 | 5THSFC/2021-22/P/2 | 13,079 | |||||||||
25/12/2021 | FFC/2021-22/R/2 | 15,000 | 20/12/2021 | XVFC/2021-22/P/1 | 154,492 | |||||||||
25/12/2021 | FFC/2021-22/R/3 | 9,429 | 24/12/2021 | 5THSFC/2021-22/P/3 | 18,796 | |||||||||
25/12/2021 | FFC/2021-22/R/4 | 27,000 | 24/12/2021 | FFC/2021-22/P/1 | 42,000 | |||||||||
24/12/2021 | FFC/2021-22/P/2 | 9,429 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/2 | 240,606 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/3 | 6,000 | ||||||||||||
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