Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/2 | 265,000 | 02/12/2021 | 5THSFC/2021-22/P/21 | 200,008 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/3 | 139,350 | 02/12/2021 | 5THSFC/2021-22/P/22 | 67,226 | |||||||||
31/12/2021 | XVFC/2021-22/R/15 | 100,000 | 02/12/2021 | XVFC/2021-22/P/15 | 56,582 | |||||||||
02/12/2021 | XVFC/2021-22/P/16 | 67,734 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/17 | 46,851 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/23 | 7,539 | ||||||||||||
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