Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/5 | 100,000 | 02/12/2021 | 5THSFC/2021-22/P/23 | 27,883 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/6 | 100,000 | 11/12/2021 | 5THSFC/2021-22/P/24 | 130,340 | |||||||||
23/12/2021 | XVFC/2021-22/P/6 | 126,604 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/10 | 8,300 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/7 | 151,939 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/8 | 99,362 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/9 | 218,416 | ||||||||||||
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