Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/5 | 30,028 | 07/12/2021 | 5THSFC/2021-22/P/10 | 8,400 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/6 | 30,028 | 07/12/2021 | 5THSFC/2021-22/P/11 | 6,216 | |||||||||
19/12/2021 | XVFC/2021-22/R/4 | 278,294.2 | 07/12/2021 | 5THSFC/2021-22/P/9 | 15,000 | |||||||||
19/12/2021 | 5THSFC/2021-22/P/12 | 10,400 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/13 | 4,096 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/14 | 3,244 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/15 | 17,500 | ||||||||||||
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