Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 5THSFC/2021-22/R/18 | 178,750 | 04/12/2021 | 5THSFC/2021-22/P/21 | 178,750 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/19 | 178,750 | 04/12/2021 | XVFC/2021-22/P/5 | 195,000 | |||||||||
05/12/2021 | 5THSFC/2021-22/P/22 | 178,750 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/10 | 134,669 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/11 | 24,000 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/7 | 83,190 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/9 | 26,386 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/12 | 178,750 | ||||||||||||
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