Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | 5THSFC/2021-22/R/2 | 50,000 | 03/12/2021 | 5THSFC/2021-22/P/19 | 9,000 | |||||||||
03/12/2021 | XVFC/2021-22/P/10 | 30,250 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/9 | 80,000 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/20 | 48,676 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/21 | 5,108 | ||||||||||||
30/12/2021 | RGSA/2021-22/P/4 | 1,000 | ||||||||||||
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