Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/2 | 150,000 | 01/12/2021 | 5THSFC/2021-22/P/6 | 66,220 | |||||||||
13/12/2021 | XVFC/2021-22/R/5 | 177,496 | 01/12/2021 | XVFC/2021-22/P/10 | 177,496 | |||||||||
01/12/2021 | XVFC/2021-22/P/9 | 245,307 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/7 | 219,995 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/11 | 2,396 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/12 | 3,594 | ||||||||||||
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