Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | 5THSFC/2021-22/R/9 | 299,300 | 11/12/2021 | 5THSFC/2021-22/P/23 | 19,100 | |||||||||
14/12/2021 | XVFC/2021-22/P/26 | 2,000 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/27 | 18,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/24 | 38,380 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/28 | 31,600 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/29 | 31,550 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/30 | 31,750 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/25 | 116,130 | ||||||||||||
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