Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | 5THSFC/2021-22/R/4 | 90,000 | 14/12/2021 | 5THSFC/2021-22/P/7 | 74,813 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/5 | 224,000 | 14/12/2021 | 5THSFC/2021-22/P/8 | 13,100 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/6 | 86,196 | 16/12/2021 | 5THSFC/2021-22/P/9 | 117,574 | |||||||||
18/12/2021 | 5THSFC/2021-22/P/10 | 86,196 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/2 | 86,196 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/3 | 207,418 | ||||||||||||
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