Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/38 | 543,246 | 25/12/2021 | 5THSFC/2021-22/P/36 | 62,550 | |||||||||
25/12/2021 | XVFC/2021-22/P/37 | 9,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/37 | 96,534 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/38 | 6,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/39 | 29,304 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/40 | 170,402 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/41 | 19,800 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/42 | 47,566 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/43 | 170,402 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/44 | 19,800 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/45 | 47,151 | ||||||||||||
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