Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | 5THSFC/2021-22/R/3 | 250,000 | 03/12/2021 | XVFC/2021-22/P/23 | 168,750 | |||||||||
19/12/2021 | XVFC/2021-22/R/10 | 110,707 | 16/12/2021 | 4THSFC/2021-22/P/3 | 26,850 | |||||||||
16/12/2021 | 4THSFC/2021-22/P/4 | 4,000 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/5 | 19,290 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/6 | 134,705 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/24 | 191,116 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/25 | 175,733 | ||||||||||||
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