Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/6 | 80,000 | 07/12/2021 | 5THSFC/2021-22/P/8 | 75,894 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/7 | 75,894 | 07/12/2021 | XVFC/2021-22/P/10 | 145,800 | |||||||||
17/12/2021 | 5THSFC/2021-22/R/8 | 50,000 | 08/12/2021 | 5THSFC/2021-22/P/9 | 75,894 | |||||||||
13/12/2021 | 5THSFC/2021-22/P/10 | 15,000 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/11 | 47,502 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/11 | 7,000 | ||||||||||||
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