Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | 5THSFC/2021-22/R/6 | 22,389 | 08/12/2021 | XVFC/2021-22/P/2 | 32,763 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/7 | 22,389 | 12/12/2021 | 5THSFC/2021-22/P/17 | 50,000 | |||||||||
12/12/2021 | XVFC/2021-22/P/3 | 170,000 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/4 | 75,644 | ||||||||||||
27/12/2021 | RGSA/2021-22/P/20 | 9,500 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/18 | 9,066 | ||||||||||||
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