Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/2 | 125,412 | 06/12/2021 | 5THSFC/2021-22/P/15 | 5,000 | |||||||||
24/12/2021 | XVFC/2021-22/R/8 | 14,300 | 07/12/2021 | 5THSFC/2021-22/P/16 | 11,000 | |||||||||
07/12/2021 | XVFC/2021-22/P/18 | 40,000 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/17 | 67,550 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/19 | 72,911 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/20 | 64,237 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/21 | 60,021 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/22 | 60,155 | ||||||||||||
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