Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/6 | 163,208 | 04/12/2021 | 5THSFC/2021-22/P/40 | 25,000 | |||||||||
06/12/2021 | 5THSFC/2021-22/P/41 | 7,000 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/39 | 130,480 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/40 | 192,451 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/41 | 33,831 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/42 | 94,500 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/42 | 94,500 | ||||||||||||
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