Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/2 | 356,000 | 07/12/2021 | 5THSFC/2021-22/P/3 | 575,550 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/3 | 50,000 | 07/12/2021 | 5THSFC/2021-22/P/4 | 31,150 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/4 | 172,462 | 17/12/2021 | XVFC/2021-22/P/1 | 236,462 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/5 | 171,483 | 18/12/2021 | 5THSFC/2021-22/P/5 | 107,482 | |||||||||
24/12/2021 | 5THSFC/2021-22/P/6 | 2,800 | ||||||||||||
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