Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/5 | 57,079 | 04/12/2021 | 5THSFC/2021-22/P/29 | 3,500 | |||||||||
04/12/2021 | 5THSFC/2021-22/P/30 | 8,000 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/31 | 27,000 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/32 | 35,000 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/33 | 7,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/14 | 115,230 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/15 | 47,594 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/16 | 27,000 | ||||||||||||
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