Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/10 | 199,501 | 07/12/2021 | 5THSFC/2021-22/P/20 | 21,000 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/11 | 199,501 | 07/12/2021 | 5THSFC/2021-22/P/21 | 34,680 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/22 | 36,000 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/10 | 50,350 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/11 | 27,000 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/9 | 61,500 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/23 | 100,000 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/12 | 100,000 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/24 | 45,080 | ||||||||||||
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