Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/1 | 5,000 | 01/12/2021 | XVFC/2021-22/P/6 | 21,110 | |||||||||
19/12/2021 | 4THSFC/2021-22/R/4 | 40,487 | 01/12/2021 | XVFC/2021-22/P/7 | 22,390 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 100,000 | 02/12/2021 | 5THSFC/2021-22/P/1 | 5,000 | |||||||||
19/12/2021 | 4THSFC/2021-22/P/11 | 54,756 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/8 | 16,200 | ||||||||||||
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