Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/10 | 90,000 | 02/12/2021 | 5THSFC/2021-22/P/14 | 90,000 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/11 | 233,605 | 02/12/2021 | XVFC/2021-22/P/9 | 202,260 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/12 | 40,000 | 21/12/2021 | 5THSFC/2021-22/P/15 | 233,605 | |||||||||
21/12/2021 | XVFC/2021-22/P/10 | 163,391 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/11 | 176,860 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/16 | 40,000 | ||||||||||||
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