Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/1 | 306,541 | 04/12/2021 | 5THSFC/2021-22/P/10 | 171,500 | |||||||||
23/12/2021 | FFC/2021-22/R/1 | 6,000 | 04/12/2021 | 5THSFC/2021-22/P/8 | 42,000 | |||||||||
24/12/2021 | XVFC/2021-22/R/3 | 33,656 | 04/12/2021 | 5THSFC/2021-22/P/9 | 58,800 | |||||||||
24/12/2021 | XVFC/2021-22/R/4 | 27,116 | 15/12/2021 | XVFC/2021-22/P/7 | 1,486 | |||||||||
15/12/2021 | XVFC/2021-22/P/8 | 2,230 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/10 | 245,459 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/11 | 33,656 | ||||||||||||
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