Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2021 | 5THSFC/2021-22/R/8 | 14,000 | 07/12/2021 | 5THSFC/2021-22/P/22 | 2,750 | |||||||||
07/12/2021 | XVFC/2021-22/P/15 | 35,106 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/16 | 107,259 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/23 | 47,500 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/17 | 415,796 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/24 | 14,000 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/25 | 14,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/18 | 7,588 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/26 | 16,800 | ||||||||||||
30/12/2021 | FFC/2021-22/P/3 | 1,900 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/19 | 60,508 | ||||||||||||
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