Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | 4THSFC/2021-22/R/1 | 2,000 | 11/12/2021 | 4THSFC/2021-22/P/1 | 2,000 | |||||||||
11/12/2021 | 5THSFC/2021-22/P/5 | 27,000 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/6 | 26,800 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/8 | 3,042 | ||||||||||||
24/12/2021 | 4THSFC/2021-22/P/2 | 7,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/7 | 46,061 | ||||||||||||
24/12/2021 | RGSA/2021-22/P/1 | 160,500 | ||||||||||||
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