Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/1 | 161,363 | 07/12/2021 | 5THSFC/2021-22/P/23 | 161,363 | |||||||||
07/12/2021 | XVFC/2021-22/P/10 | 213,217 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/24 | 161,363 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/25 | 34,729 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/11 | 78,296 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/12 | 48,804 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/13 | 15,730 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/26 | 5,000 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/27 | 5,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/14 | 4,351 | ||||||||||||
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