Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 5THSFC/2021-22/R/3 | 9,610 | 06/12/2021 | 5THSFC/2021-22/P/15 | 20,000 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/4 | 301,000 | 06/12/2021 | 5THSFC/2021-22/P/16 | 10,000 | |||||||||
10/12/2021 | XVFC/2021-22/R/4 | 9,409 | 08/12/2021 | 5THSFC/2021-22/P/17 | 5,380 | |||||||||
09/12/2021 | 5THSFC/2021-22/P/18 | 15,000 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/8 | 78,928 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/9 | 29,784 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/19 | 25,353 | ||||||||||||
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