Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | 5THSFC/2021-22/R/14 | 12,953 | 06/12/2021 | 5THSFC/2021-22/P/42 | 3,401 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/15 | 534 | 07/12/2021 | XVFC/2021-22/P/29 | 30,000 | |||||||||
17/12/2021 | XVFC/2021-22/P/30 | 156,250 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/31 | 93,750 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/32 | 33,051 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/33 | 36,840 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/34 | 42,000 | ||||||||||||
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