Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/1 | 117,560 | 01/12/2021 | 5THSFC/2021-22/P/1 | 28,688 | |||||||||
07/12/2021 | 4THSFC/2021-22/R/5 | 85,620 | 01/12/2021 | 5THSFC/2021-22/P/2 | 63,670 | |||||||||
31/12/2021 | XVFC/2021-22/R/9 | 100,000 | 01/12/2021 | 5THSFC/2021-22/P/3 | 20,950 | |||||||||
07/12/2021 | 4THSFC/2021-22/P/10 | 31,050 | ||||||||||||
07/12/2021 | 4THSFC/2021-22/P/11 | 36,144 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/9 | 71,009 | ||||||||||||
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