Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/10 | 277,444 | 02/12/2021 | 5THSFC/2021-22/P/32 | 20,000 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/33 | 20,000 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/34 | 76,903 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/35 | 108,379 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/36 | 71,668 | ||||||||||||
31/12/2021 | 4THSFC/2021-22/P/1 | 5,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/37 | 5,200 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/38 | 4,150 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/39 | 4,150 | ||||||||||||
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