Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | 5THSFC/2021-22/R/1 | 875,000 | 18/12/2021 | XVFC/2021-22/P/3 | 1,000 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/2 | 21,984 | 22/12/2021 | 5THSFC/2021-22/P/2 | 61,600 | |||||||||
23/12/2021 | XVFC/2021-22/R/3 | 3,590 | 22/12/2021 | 5THSFC/2021-22/P/3 | 21,984 | |||||||||
22/12/2021 | 5THSFC/2021-22/P/4 | 19,480 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/5 | 1,259 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/4 | 192,500 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/5 | 36,831 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/6 | 7,600 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/6 | 2,250 | ||||||||||||
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