Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | FFC/2021-22/R/1 | 143,934 | 03/12/2021 | 5THSFC/2021-22/P/6 | 5,207 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/2 | 33,588 | 03/12/2021 | FFC/2021-22/P/13 | 11,734 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/3 | 13,500 | 11/12/2021 | 5THSFC/2021-22/P/7 | 33,588 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/4 | 7,730 | 11/12/2021 | 5THSFC/2021-22/P/8 | 7,730 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 100,000 | 11/12/2021 | 5THSFC/2021-22/P/9 | 13,500 | |||||||||
24/12/2021 | XVFC/2021-22/P/2 | 143,934 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/10 | 5,970 | ||||||||||||
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