Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | 5THSFC/2021-22/R/1 | 19,860 | 07/12/2021 | XVFC/2021-22/P/3 | 198,360 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/2 | 19,500 | 11/12/2021 | 5THSFC/2021-22/P/8 | 19,890 | |||||||||
11/12/2021 | XVFC/2021-22/P/4 | 114,000 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/5 | 81,729 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/6 | 17,340 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/7 | 17,340 | ||||||||||||
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