Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2021 | 5THSFC/2021-22/R/9 | 2,526 | 11/12/2021 | 5THSFC/2021-22/P/3 | 57,420 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 27,785 | 13/12/2021 | XVFC/2021-22/P/4 | 16,720 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 2,128 | 13/12/2021 | XVFC/2021-22/P/5 | 23,470 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 3,269 | 13/12/2021 | XVFC/2021-22/P/6 | 18,000 | |||||||||
17/12/2021 | XVFC/2021-22/P/7 | 34,792 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/8 | 10,080 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/9 | 43,387 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/4 | 21,000 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/5 | 2,171 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/10 | 26,810 | ||||||||||||
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