Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/8 | 88,886 | 10/12/2021 | 5THSFC/2021-22/P/12 | 19,445 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/13 | 15,000 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/14 | 169,946 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/15 | 3,408 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/5 | 380,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/6 | 13,200 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/7 | 100,680 | ||||||||||||
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