Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/9 | 500,000 | 08/12/2021 | 5THSFC/2021-22/P/19 | 9,996 | |||||||||
08/12/2021 | 5THSFC/2021-22/P/20 | 29,540 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/21 | 89,390 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/22 | 14,800 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/7 | 59,660 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/8 | 59,660 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/9 | 39,500 | ||||||||||||
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