Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2021 | 5THSFC/2021-22/R/5 | 62,790 | 25/12/2021 | 5THSFC/2021-22/P/13 | 68,747 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/6 | 62,790 | 25/12/2021 | 5THSFC/2021-22/P/14 | 41,437 | |||||||||
25/12/2021 | XVFC/2021-22/P/22 | 23,528 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/23 | 23,528 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/24 | 17,000 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/25 | 10,000 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/26 | 10,000 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/27 | 7,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/15 | 26,349 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/16 | 9,349 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/17 | 20,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/18 | 8,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/19 | 21,000 | ||||||||||||
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