Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | 5THSFC/2021-22/R/2 | 125,000 | 17/12/2021 | XVFC/2021-22/P/2 | 54,000 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/3 | 120,428 | 18/12/2021 | 5THSFC/2021-22/P/6 | 128,084 | |||||||||
21/12/2021 | XVFC/2021-22/P/3 | 120,428 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/7 | 10,500 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/8 | 3,000 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/9 | 3,570 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/4 | 5,429 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/5 | 6,111 | ||||||||||||
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