Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 5THSFC/2021-22/R/10 | 6,000 | 03/12/2021 | 5THSFC/2021-22/P/32 | 180,214 | |||||||||
12/12/2021 | 5THSFC/2021-22/P/33 | 16,000 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/34 | 20,000 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/35 | 4,000 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/36 | 6,000 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/15 | 10,752 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/16 | 5,060 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/37 | 33,460 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/17 | 13,300 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/18 | 10,300 | ||||||||||||
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