Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | 5THSFC/2021-22/R/4 | 500,000 | 04/12/2021 | XVFC/2021-22/P/23 | 110,425 | |||||||||
04/12/2021 | XVFC/2021-22/P/24 | 100,156 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/25 | 19,176 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/26 | 18,500 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/23 | 32,296 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/24 | 94,758 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/25 | 12,444 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/26 | 8,100 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/27 | 15,045 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/28 | 94,758 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/29 | 32,296 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/30 | 12,444 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/31 | 8,100 | ||||||||||||
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