Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/4 | 184,000 | 06/12/2021 | 5THSFC/2021-22/P/5 | 184,000 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/6 | 184,000 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/3 | 30,626 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/4 | 2,746 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/5 | 5,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/6 | 5,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/7 | 5,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/8 | 152,297 | ||||||||||||
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