Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 88,010 | 04/12/2021 | 5THSFC/2021-22/P/18 | 45,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 6,771 | 04/12/2021 | 5THSFC/2021-22/P/19 | 1,408 | |||||||||
06/12/2021 | XVFC/2021-22/P/11 | 186,342 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/12 | 260,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/13 | 102,239 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/14 | 17,100 | ||||||||||||
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