Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/1 | 234,213 | 04/12/2021 | 5THSFC/2021-22/P/1 | 17,500 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/2 | 17,500 | 04/12/2021 | XVFC/2021-22/P/6 | 3,515 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/3 | 216,000 | 11/12/2021 | XVFC/2021-22/P/7 | 18,000 | |||||||||
21/12/2021 | XVFC/2021-22/R/3 | 54,000 | 20/12/2021 | 5THSFC/2021-22/P/2 | 216,000 | |||||||||
21/12/2021 | XVFC/2021-22/R/4 | 17,500 | 20/12/2021 | XVFC/2021-22/P/8 | 108,000 | |||||||||
20/12/2021 | XVFC/2021-22/P/9 | 17,500 | ||||||||||||
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