Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2021 | 5THSFC/2021-22/R/5 | 214,615 | 03/12/2021 | XVFC/2021-22/P/5 | 46,193 | |||||||||
27/12/2021 | XVFC/2021-22/R/6 | 99,914 | 04/12/2021 | 5THSFC/2021-22/P/10 | 10,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 100,000 | 26/12/2021 | 5THSFC/2021-22/P/11 | 99,727 | |||||||||
26/12/2021 | XVFC/2021-22/P/6 | 99,914 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/12 | 2,380 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/13 | 99,914 | ||||||||||||
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