Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/3 | 285,500 | 04/12/2021 | XVFC/2021-22/P/31 | 145,000 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/28 | 800 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/29 | 141,292 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/30 | 28,000 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/31 | 156,445 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/32 | 88,121 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/33 | 9,500 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/34 | 7,767 | ||||||||||||
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