Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 5THSFC/2021-22/R/5 | 20,000 | 02/12/2021 | XVFC/2021-22/P/21 | 96,712 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/6 | 591,032 | 02/12/2021 | XVFC/2021-22/P/22 | 96,712 | |||||||||
02/12/2021 | XVFC/2021-22/P/23 | 96,712 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/24 | 96,712 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/25 | 96,712 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/26 | 96,712 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/22 | 20,000 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/23 | 237,187 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/24 | 58,814 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/25 | 69,649 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/27 | 96,712 | ||||||||||||
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