Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2021 | 5THSFC/2021-22/R/4 | 350,000 | 08/12/2021 | XVFC/2021-22/P/33 | 69,384 | |||||||||
08/12/2021 | XVFC/2021-22/P/34 | 65,498 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/35 | 32,629 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/36 | 45,549 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/37 | 28,852 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/38 | 2,124 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/39 | 3,186 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/15 | 12,240 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/16 | 6,120 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/17 | 23,441 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/18 | 16,191 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/19 | 20,211 | ||||||||||||
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