Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 5THSFC/2021-22/R/8 | 73,319 | 03/12/2021 | 5THSFC/2021-22/P/20 | 85,000 | |||||||||
03/12/2021 | 5THSFC/2021-22/P/21 | 75,947 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/22 | 29,088 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/23 | 20,700 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/24 | 30,084 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/3 | 64,042 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/4 | 58,663 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/5 | 23,688 | ||||||||||||
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