Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/2 | 100,000 | 08/12/2021 | 5THSFC/2021-22/P/12 | 11,250 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/3 | 96,508 | 08/12/2021 | 5THSFC/2021-22/P/13 | 8,750 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/14 | 96,508 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/15 | 75,656 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/16 | 20,852 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/6 | 27,000 | ||||||||||||
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