Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/3 | 176,288 | 06/12/2021 | 5THSFC/2021-22/P/13 | 208,050 | |||||||||
06/12/2021 | 5THSFC/2021-22/P/14 | 205,234 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/15 | 209,680 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/16 | 200,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/17 | 6,514 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/4 | 310,300 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/5 | 304,600 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/6 | 100,000 | ||||||||||||
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