Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | 5THSFC/2021-22/R/3 | 50,000 | 07/12/2021 | XVFC/2021-22/P/4 | 94,840 | |||||||||
20/12/2021 | 5THSFC/2021-22/R/4 | 50,000 | 07/12/2021 | XVFC/2021-22/P/5 | 61,405 | |||||||||
09/12/2021 | XVFC/2021-22/P/6 | 102,830 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/28 | 29,718 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/29 | 10,000 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/30 | 3,540 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/31 | 5,640 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/7 | 187,128 | ||||||||||||
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