Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/12 | 3,500 | 01/12/2021 | 5THSFC/2021-22/P/17 | 198,000 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/18 | 4,499 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/19 | 20,000 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/20 | 20,000 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/25 | 48,555 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/26 | 101,028 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/21 | 82,700 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/22 | 4,000 | ||||||||||||
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