Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/2 | 250,000 | 04/12/2021 | 5THSFC/2021-22/P/7 | 34,788 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/3 | 250,000 | 04/12/2021 | 5THSFC/2021-22/P/8 | 234,877 | |||||||||
04/12/2021 | XVFC/2021-22/P/7 | 52,920 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/8 | 44,100 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/10 | 2,000 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/9 | 21,000 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/10 | 57,103 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/11 | 231,088 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/12 | 28,500 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/9 | 168,912 | ||||||||||||
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