Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | 5THSFC/2021-22/R/4 | 10,000 | 10/12/2021 | 5THSFC/2021-22/P/15 | 187,376 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/16 | 45,000 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/17 | 55,700 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/18 | 10,000 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/19 | 4,284 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/26 | 59,800 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/27 | 97,686 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/28 | 93,295 | ||||||||||||
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