Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/3 | 82,404 | 07/12/2021 | 5THSFC/2021-22/P/8 | 174,150 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/4 | 82,404 | 07/12/2021 | 5THSFC/2021-22/P/9 | 166,410 | |||||||||
07/12/2021 | XVFC/2021-22/P/17 | 165,800 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/10 | 165,800 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/11 | 10,000 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/21 | 38,397 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/22 | 38,397 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/23 | 38,397 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/24 | 23,000 | ||||||||||||
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