Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 5THSFC/2021-22/R/8 | 84,553 | 05/12/2021 | 5THSFC/2021-22/P/23 | 76,700 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 84,553 | 05/12/2021 | 5THSFC/2021-22/P/24 | 24,000 | |||||||||
05/12/2021 | XVFC/2021-22/P/26 | 91,800 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/27 | 43,680 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/28 | 28,320 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/29 | 13,230 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/30 | 5,549 | ||||||||||||
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