Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/5 | 5,000 | 01/12/2021 | 5THSFC/2021-22/P/36 | 2,000 | |||||||||
01/12/2021 | XVFC/2021-22/P/4 | 168,579 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/37 | 10,000 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/5 | 112,000 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/38 | 17,886 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/39 | 12,500 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/40 | 16,539 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/41 | 27,355 | ||||||||||||
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