Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2021 | 5THSFC/2021-22/R/4 | 464,232 | 09/12/2021 | 5THSFC/2021-22/P/8 | 5,000 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/5 | 5,000 | 18/12/2021 | 5THSFC/2021-22/P/9 | 21,000 | |||||||||
18/12/2021 | XVFC/2021-22/P/3 | 5,148 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/10 | 10,500 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/12 | 92,213 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/13 | 235,130 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/14 | 197,727 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/4 | 5,167 | ||||||||||||
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