Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | 5THSFC/2021-22/R/3 | 250,000 | 14/12/2021 | 5THSFC/2021-22/P/20 | 123,744 | |||||||||
14/12/2021 | 5THSFC/2021-22/P/21 | 36,008 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/22 | 36,008 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/23 | 21,738 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/24 | 17,970 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/12 | 7,216 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/13 | 49,488 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/14 | 11,698 | ||||||||||||
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