Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/6 | 12,000 | 14/12/2021 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/7 | 199,501 | 14/12/2021 | 5THSFC/2021-22/P/16 | 147,000 | |||||||||
24/12/2021 | XVFC/2021-22/R/5 | 24,500 | 14/12/2021 | 5THSFC/2021-22/P/17 | 51,700 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 100,000 | 23/12/2021 | XVFC/2021-22/P/17 | 24,500 | |||||||||
23/12/2021 | XVFC/2021-22/P/18 | 28,500 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/19 | 24,500 | ||||||||||||
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