Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/2 | 215,000 | 06/12/2021 | XVFC/2021-22/P/8 | 1,448 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/3 | 105,748 | 07/12/2021 | 5THSFC/2021-22/P/9 | 105,748 | |||||||||
22/12/2021 | XVFC/2021-22/R/4 | 105,748 | 21/12/2021 | XVFC/2021-22/P/10 | 42,684 | |||||||||
21/12/2021 | XVFC/2021-22/P/11 | 13,300 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/9 | 168,133 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/10 | 105,748 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/11 | 2,583 | ||||||||||||
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