Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/4 | 100,000 | 07/12/2021 | 5THSFC/2021-22/P/27 | 500,000 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/5 | 86,000 | 09/12/2021 | XVFC/2021-22/P/4 | 2,277 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/6 | 86,000 | 20/12/2021 | XVFC/2021-22/P/5 | 171,522 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/7 | 300,000 | 24/12/2021 | XVFC/2021-22/P/6 | 12,000 | |||||||||
27/12/2021 | XVFC/2021-22/P/7 | 114,081 | ||||||||||||
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