Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/8 | 55,027 | 08/12/2021 | 5THSFC/2021-22/P/15 | 200,000 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/9 | 55,027 | 11/12/2021 | XVFC/2021-22/P/12 | 100,000 | |||||||||
25/12/2021 | XVFC/2021-22/R/6 | 72,990 | 13/12/2021 | 5THSFC/2021-22/P/16 | 18,900 | |||||||||
25/12/2021 | XVFC/2021-22/R/7 | 32,450 | 23/12/2021 | XVFC/2021-22/P/13 | 72,990 | |||||||||
24/12/2021 | 5THSFC/2021-22/P/17 | 32,450 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/14 | 32,450 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/15 | 18,900 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/16 | 7,080 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/17 | 72,990 | ||||||||||||
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