Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | 5THSFC/2021-22/R/2 | 190,000 | 02/12/2021 | 4THSFC/2021-22/P/11 | 24,994 | |||||||||
31/12/2021 | XVFC/2021-22/R/3 | 100,000 | 02/12/2021 | 4THSFC/2021-22/P/12 | 24,994 | |||||||||
02/12/2021 | 4THSFC/2021-22/P/13 | 24,994 | ||||||||||||
02/12/2021 | 4THSFC/2021-22/P/14 | 24,540 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/2 | 24,994 | ||||||||||||
13/12/2021 | 4THSFC/2021-22/P/15 | 4,320 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/3 | 177,257 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/4 | 5,995 | ||||||||||||
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