Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/2 | 141,581 | 06/12/2021 | 5THSFC/2021-22/P/2 | 141,581 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/3 | 17,500 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/4 | 141,581 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/3 | 155,013 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/5 | 71,820 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/4 | 70,680 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/5 | 171,423 | ||||||||||||
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