Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | XVFC/2021-22/R/5 | 68,939 | 06/12/2021 | 5THSFC/2021-22/P/4 | 18,000 | |||||||||
07/12/2021 | XVFC/2021-22/R/6 | 70,767 | 06/12/2021 | XVFC/2021-22/P/3 | 265,554 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/1 | 276,814 | 10/12/2021 | 5THSFC/2021-22/P/5 | 21,000 | |||||||||
17/12/2021 | 5THSFC/2021-22/R/2 | 20,000 | 14/12/2021 | 5THSFC/2021-22/P/6 | 20,000 | |||||||||
17/12/2021 | 5THSFC/2021-22/P/7 | 139,706 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/8 | 22,380 | ||||||||||||
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