Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | 4THSFC/2021-22/R/3 | 350,000 | 06/12/2021 | 5THSFC/2021-22/P/6 | 20,000 | |||||||||
29/12/2021 | 4THSFC/2021-22/R/4 | 19,869 | 11/12/2021 | 5THSFC/2021-22/P/7 | 19,399 | |||||||||
11/12/2021 | 5THSFC/2021-22/P/8 | 19,883 | ||||||||||||
14/12/2021 | 4THSFC/2021-22/P/14 | 18,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/3 | 57,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/4 | 65,300 | ||||||||||||
16/12/2021 | 4THSFC/2021-22/P/15 | 19,869 | ||||||||||||
28/12/2021 | 4THSFC/2021-22/P/16 | 31,000 | ||||||||||||
28/12/2021 | 4THSFC/2021-22/P/17 | 30,820 | ||||||||||||
28/12/2021 | 4THSFC/2021-22/P/18 | 30,154 | ||||||||||||
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