Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/18 | 350,000 | 20/12/2021 | XVFC/2021-22/P/23 | 77,700 | |||||||||
23/12/2021 | XVFC/2021-22/R/9 | 77,700 | 23/12/2021 | 5THSFC/2021-22/P/20 | 68,700 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/19 | 84,000 | 23/12/2021 | 5THSFC/2021-22/P/21 | 296,000 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/20 | 296,000 | 23/12/2021 | 5THSFC/2021-22/P/22 | 84,000 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/21 | 68,700 | 24/12/2021 | 5THSFC/2021-22/P/23 | 77,700 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/22 | 77,700 | 24/12/2021 | 5THSFC/2021-22/P/24 | 77,841 | |||||||||
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