Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/1 | 256,478 | 12/12/2021 | 5THSFC/2021-22/P/5 | 30,300 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/2 | 10,000 | 12/12/2021 | 5THSFC/2021-22/P/6 | 12,240 | |||||||||
12/12/2021 | XVFC/2021-22/P/4 | 67,883 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/5 | 1,079 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/7 | 24,500 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/8 | 10,000 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/6 | 18,000 | ||||||||||||
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