Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | FFC/2021-22/R/2 | 150,000 | 05/12/2021 | FFC/2021-22/P/6 | 74,040 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/2 | 53,000 | 05/12/2021 | XVFC/2021-22/P/10 | 39,050 | |||||||||
05/12/2021 | XVFC/2021-22/P/11 | 7,000 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/1 | 53,000 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/2 | 37,800 | ||||||||||||
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