Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | 5THSFC/2021-22/R/2 | 450,000 | 01/12/2021 | 5THSFC/2021-22/P/5 | 11,000 | |||||||||
07/12/2021 | XVFC/2021-22/P/8 | 1,751 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/6 | 38,710 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/7 | 24,500 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/8 | 27,900 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/9 | 60,878 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/10 | 5,000 | ||||||||||||
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