Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/5 | 104,124 | 03/12/2021 | 5THSFC/2021-22/P/12 | 110,073 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/6 | 120,065 | 03/12/2021 | XVFC/2021-22/P/8 | 50,150 | |||||||||
10/12/2021 | XVFC/2021-22/P/10 | 60,000 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/9 | 6,833 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/11 | 240,090 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/13 | 60,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/12 | 246,083 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/13 | 180,090 | ||||||||||||
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