Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | 5THSFC/2021-22/R/12 | 9,536 | 05/12/2021 | 5THSFC/2021-22/P/24 | 3,500 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/13 | 7,564 | 06/12/2021 | XVFC/2021-22/P/15 | 15,840 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/14 | 104,894 | 06/12/2021 | XVFC/2021-22/P/16 | 15,540 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 12,501 | 21/12/2021 | 5THSFC/2021-22/P/25 | 4,800 | |||||||||
21/12/2021 | XVFC/2021-22/P/17 | 43,002 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/18 | 8,910 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/19 | 16,495 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/20 | 5,520 | ||||||||||||
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