Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | 5THSFC/2021-22/R/4 | 75,000 | 14/12/2021 | 5THSFC/2021-22/P/16 | 5,565 | |||||||||
14/12/2021 | 5THSFC/2021-22/P/17 | 2,400 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/18 | 23,612 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/19 | 10,000 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/20 | 27,680 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/16 | 118,175 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/21 | 72,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/17 | 3,090 | ||||||||||||
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