Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/8 | 81,000 | 06/12/2021 | XVFC/2021-22/P/16 | 3,683 | |||||||||
20/12/2021 | 5THSFC/2021-22/R/9 | 255,600 | 07/12/2021 | 5THSFC/2021-22/P/32 | 500,001 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/10 | 77,515 | 12/12/2021 | XVFC/2021-22/P/18 | 27,662 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/11 | 77,515 | 20/12/2021 | 5THSFC/2021-22/P/33 | 98,671 | |||||||||
20/12/2021 | XVFC/2021-22/P/19 | 45,818 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/20 | 91,636 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/21 | 91,636 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/34 | 77,515 | ||||||||||||
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