Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/4 | 400,000 | 03/12/2021 | 5THSFC/2021-22/P/20 | 80,056 | |||||||||
03/12/2021 | 5THSFC/2021-22/P/21 | 112,364 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/22 | 108,396 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/36 | 59,217 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/37 | 128,598 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/38 | 53,952 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/23 | 8,386 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/24 | 5,000 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/25 | 5,000 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/26 | 5,000 | ||||||||||||
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