Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 4THSFC/2021-22/R/3 | 21,000 | 05/12/2021 | 4THSFC/2021-22/P/3 | 21,000 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/2 | 200,000 | 05/12/2021 | 5THSFC/2021-22/P/9 | 28,882 | |||||||||
20/12/2021 | 4THSFC/2021-22/R/4 | 5,250 | 06/12/2021 | 5THSFC/2021-22/P/10 | 176,310 | |||||||||
06/12/2021 | 5THSFC/2021-22/P/11 | 22,624 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/19 | 50,860 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/20 | 6,260 | ||||||||||||
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