Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/1 | 564,574 | 18/12/2021 | 5THSFC/2021-22/P/28 | 21,000 | |||||||||
20/12/2021 | 5THSFC/2021-22/P/29 | 95,258 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/30 | 15,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/31 | 292,077 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/39 | 52,576 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/40 | 365,085 | ||||||||||||
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