Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/1 | 180,000 | 23/12/2021 | 5THSFC/2021-22/P/19 | 41,580 | |||||||||
23/12/2021 | 5THSFC/2021-22/P/20 | 49,861 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/21 | 25,436 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/22 | 31,793 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/18 | 77,455 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/19 | 47,538 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/23 | 17,500 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/20 | 25,025 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/21 | 44,996 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/22 | 62,042 | ||||||||||||
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