Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2021 | 5THSFC/2021-22/R/3 | 35,917 | 09/12/2021 | 5THSFC/2021-22/P/12 | 25,000 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/4 | 35,917 | 23/12/2021 | 5THSFC/2021-22/P/13 | 15,852 | |||||||||
23/12/2021 | 5THSFC/2021-22/P/14 | 13,650 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/15 | 74,204 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/10 | 135,445 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/11 | 11,500 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/12 | 19,200 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/13 | 2,357 | ||||||||||||
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