Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/4 | 102,336 | 03/12/2021 | 5THSFC/2021-22/P/23 | 10,500 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/5 | 102,336 | 03/12/2021 | 5THSFC/2021-22/P/24 | 9,600 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/6 | 102,336 | 23/12/2021 | 5THSFC/2021-22/P/25 | 83,090 | |||||||||
23/12/2021 | 5THSFC/2021-22/P/26 | 10,200 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/44 | 96,250 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/45 | 134,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/49 | 6,716 | ||||||||||||
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