Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | 5THSFC/2021-22/R/7 | 50,000 | 21/12/2021 | 5THSFC/2021-22/P/19 | 15,552 | |||||||||
21/12/2021 | 5THSFC/2021-22/P/20 | 26,991 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/21 | 8,160 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/22 | 11,220 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/15 | 83,200 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/23 | 13,600 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/17 | 20,044 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/18 | 19,267 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/19 | 21,089 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/20 | 1,624 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/21 | 18,972 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/22 | 5,000 | ||||||||||||
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