Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/14 | 10,162 | 08/12/2021 | XVFC/2021-22/P/22 | 10,500 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/15 | 538 | 08/12/2021 | XVFC/2021-22/P/23 | 18,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/16 | 111,758 | 09/12/2021 | 5THSFC/2021-22/P/42 | 60,000 | |||||||||
14/12/2021 | 5THSFC/2021-22/P/43 | 16,000 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/44 | 10,000 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/45 | 11,500 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/46 | 29,920 | ||||||||||||
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