Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/2 | 55,000 | 08/12/2021 | 5THSFC/2021-22/P/7 | 7,200 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/3 | 95,000 | 09/12/2021 | 5THSFC/2021-22/P/8 | 21,742 | |||||||||
09/12/2021 | 5THSFC/2021-22/P/9 | 22,296 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/5 | 18,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/10 | 48,407 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/6 | 44,839 | ||||||||||||
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