Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/P/10 | 50,000 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/11 | 20,000 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/13 | 5,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/14 | 162,960 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/15 | 75,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/34 | 10,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/35 | 60,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/36 | 10,000 | ||||||||||||
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