Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | 4THSFC/2021-22/R/10 | 587,386 | 11/12/2021 | 4THSFC/2021-22/P/16 | 231,131 | |||||||||
13/12/2021 | 4THSFC/2021-22/R/11 | 231,131 | 11/12/2021 | XVFC/2021-22/P/10 | 36,700 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 20,000 | 12/12/2021 | 4THSFC/2021-22/P/17 | 158,854 | |||||||||
19/12/2021 | XVFC/2021-22/P/11 | 195,000 | ||||||||||||
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