Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 5THSFC/2021-22/R/12 | 952,504 | 13/12/2021 | 5THSFC/2021-22/P/46 | 35,400 | |||||||||
13/12/2021 | 5THSFC/2021-22/P/47 | 37,388 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/48 | 10,200 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/49 | 7,350 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/50 | 197,367 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/51 | 141,469 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/52 | 152,989 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/53 | 175,975 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/70 | 25,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/71 | 25,000 | ||||||||||||
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