Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | 5THSFC/2021-22/R/10 | 76,374 | 17/12/2021 | 5THSFC/2021-22/P/28 | 1,418 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/9 | 76,374 | 28/12/2021 | 5THSFC/2021-22/P/29 | 12,000 | |||||||||
28/12/2021 | 5THSFC/2021-22/P/30 | 12,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/31 | 94,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/26 | 55,773 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/27 | 60,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/32 | 2,000 | ||||||||||||
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