Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/6 | 750,000 | 02/12/2021 | 5THSFC/2021-22/P/18 | 11,016 | |||||||||
06/12/2021 | 5THSFC/2021-22/P/19 | 150,526 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/8 | 329,344 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/9 | 287,006 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/20 | 240,592 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/21 | 1,200 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/10 | 335,388 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/22 | 379,170 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/11 | 309,326 | ||||||||||||
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