Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/10 | 66,100 | 06/12/2021 | XVFC/2021-22/P/22 | 2,000 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/11 | 65,000 | 16/12/2021 | XVFC/2021-22/P/26 | 57,737 | |||||||||
16/12/2021 | XVFC/2021-22/P/27 | 59,643 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/28 | 58,548 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/29 | 189,841 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/34 | 66,100 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/35 | 65,000 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/36 | 67,300 | ||||||||||||
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