Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/5 | 212,133 | 08/12/2021 | 5THSFC/2021-22/P/13 | 242,160 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/6 | 48,912 | 08/12/2021 | XVFC/2021-22/P/27 | 174,373 | |||||||||
31/12/2021 | XVFC/2021-22/R/13 | 100,000 | 08/12/2021 | XVFC/2021-22/P/28 | 185,295 | |||||||||
26/12/2021 | XVFC/2021-22/P/29 | 30,000 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/30 | 48,912 | ||||||||||||
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