Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/10 | 94,432 | 02/12/2021 | 5THSFC/2021-22/P/30 | 20,000 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/31 | 5,296 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/32 | 93,500 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/17 | 182,000 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/18 | 149,898 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/19 | 25,698 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/20 | 35,700 | ||||||||||||
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